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.460019
Contract reference
DNPESCA-2020-00009
Contract description:
PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, A.R.D.
Type of Contract
Goods
Contract Start:
21/07/2020 13:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DNPESCA-UC-CD-2020-0002
Request Title
ADQUISICIÓN DE TONER Y TINTA
Description
ADQUISICIÓN DE SUMINISTRO TONER Y TINTA PARA USO DE ESTA INSTITUCIÓN.
Business Operation
DPTO. FINANCIERO
Reply Reference
TONER Y TINTA_EXT
Type of Contract
GoodsDominicana
Contract Value
136,490.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/07/2020 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. FRANCISCO ALB. CAAMAÑO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
PARA USO EN ESTA DIRECCIÓN NACIONAL DE PESCA, A.R.D.
Catalogue Items
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1
DO1.PCCNTR.959618 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,670.00
0.00
20,820.60
0.00
115,670.00
136,490.60
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 49A Color
14
UD
2,500
2,500
35,000.00
0.00
18
6,300.00
0.00
35,000.00
41,300.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner HP 35A Color
14
UD
2,300
2,300
32,200.00
0.00
18
5,796.00
0.00
32,200.00
37,996.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tiner 26 A
7
UD
2,470
2,470
17,290.00
0.00
18
3,112.20
0.00
17,290.00
20,402.20
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner 126 Color Cian
7
UD
2,900
2,900
20,300.00
0.00
18
3,654.00
0.00
20,300.00
23,954.00
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Potes de Tinta Cian
4
UD
680
680
2,720.00
0.00
18
489.60
0.00
2,720.00
3,209.60
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Potes de Tinta Mangenta
4
UD
680
680
2,720.00
0.00
18
489.60
0.00
2,720.00
3,209.60
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Potes de Tinta Amarillo
4
UD
680
680
2,720.00
0.00
18
489.60
0.00
2,720.00
3,209.60
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Potes de Tinta Negro
4
UD
680
680
2,720.00
0.00
18
489.60
0.00
2,720.00
3,209.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/7/2020_5_00 p.m..Pdf
Download
Informe Final_16_7_2020_4_51 p.m..Pdf
Informe Final_16_7_2020_4_51 p.m..Pdf
Download
compromiso oficina (1).pdf
compromiso oficina (1).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
115,670.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
115,670.00
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
2020
EG1583334221443kFCjC
33
550,000.00
DOP
Vencido
PREVENTIVO OFICINA 20.pdf