1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.456373
Contract reference
PERPETUO SOCORRRO-2020-00002
Contract description:
Adquisición de Cartuchos
Type of Contract
Goods
Contract Start:
09/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PERPETUO SOCORRRO-UC-CD-2020-0002
Request Title
Adquisición de Cartuchos
Description
Adquisición de Cartuchos
Business Operation
almacén del Colegio
Reply Reference
Oferta de cartuchos_EXT
Type of Contract
GoodsDominicana
Contract Value
84,381.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san isidro, base aerea OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizado en las diferentes oficinas de este plantel educativo, FARD.
Catalogue Items
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1
DO1.PCCNTR.955316 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,572.19
0.00
12,809.37
0.00
71,572.19
84,381.56
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
44121615 - Grapadoras
2.3.9.2.01
Cartuchos HP 670 Print cartridge black
3
UD
1,232
1,232
3,696.00
0.00
18
665.28
0.00
3,696.00
4,361.28
1
44121615 - Grapadoras
2.3.9.2.01
Cartuchos HP 122 negro (CH561HL)
3
UD
1,681
1,681
5,043.00
0.00
18
907.74
0.00
5,043.00
5,950.74
1
44121615 - Grapadoras
2.3.9.2.01
Cartuchos HP 122 tricolor (CH561HL)
3
UD
1,681
1,681
5,043.00
0.00
18
907.74
0.00
5,043.00
5,950.74
1
44121615 - Grapadoras
2.3.9.2.01
Toner HP CE285A- Laserjet 85A Black Print Cartridge
5
UD
7,650
7,650
38,250.00
0.00
18
6,885.00
0.00
38,250.00
45,135.00
1
44121615 - Grapadoras
2.3.9.2.01
Caja Bolígrafo Azul Bic Round Stic 12/1
2
UD
125.2
125.2
250.40
0.00
0.00
0.00
250.40
250.40
1
44121615 - Grapadoras
2.3.9.2.01
Caja de Lapiz No.2 Amarillo Artesco Grafiplus 12/1
2
UD
79.28
79.28
158.56
0.00
0.00
0.00
158.56
158.56
1
44121615 - Grapadoras
2.3.9.2.01
Caja de Resaltador Fluores 414 Amarillo Pelikan 10/1
1
UD
200.96
200.96
200.96
0.00
18
36.17
0.00
200.96
237.13
1
44121615 - Grapadoras
2.3.9.2.01
Caja de Resaltador Fluores 414 verde pelikan
1
UD
200.96
200.96
200.96
0.00
18
36.17
0.00
200.96
237.13
1
44121615 - Grapadoras
2.3.9.2.01
Caja de Resaltador Fluores 414 Naranja pelikan
1
UD
205.4
205.4
205.40
0.00
18
36.97
0.00
205.40
242.37
1
44121615 - Grapadoras
2.3.9.2.01
Caja de Resaltador Fluores 414 Rosado pelikan
1
UD
200.96
200.96
200.96
0.00
18
36.17
0.00
200.96
237.13
1
44121615 - Grapadoras
2.3.9.2.01
Caja de marcadores Permanente negro Cgo. berol 12/1
1
UD
307.62
307.62
307.62
0.00
18
55.37
0.00
307.62
362.99
1
44121615 - Grapadoras
2.3.9.2.01
Caja de marcadores Permanente azul Cgo. Berol 12/1
1
UD
215.33
215.33
215.33
0.00
18
38.76
0.00
215.33
254.09
1
44121615 - Grapadoras
2.3.9.2.01
Toner HP 12A
2
UD
8,900
8,900
17,800.00
0.00
18
3,204.00
0.00
17,800.00
21,004.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso
compromiso
Download
Contract Technical Document Mappings
Orden de Compras_9/7/2020_2_51 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
71,572.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
71,572.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
0001
1
84,381.56
DOP
Vencido
fondos.wlmp