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.459538
Contract reference
INESDYC-2020-00005
Contract description:
Adquisición de toner, para uso de este Instituto de Edcuación Superior.
Type of Contract
Goods
Contract Start:
20/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2020 16:00:00
((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
INESDYC-UC-CD-2020-0009
Request Title
Adquisición de toner, para uso de este Instituto de Edcuación Superior.
Description
Adquisición de toner, para uso de este Instituto de Edcuación Superior.
Business Operation
Departamento Administrativo
Reply Reference
INESDYC-UC-CD-2020-0009
Type of Contract
GoodsDominicana
Contract Value
48,449.95 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2020 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia No. 752 10103 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.961315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,059.29
0.00
0.00
7,390.66
44,800.00
48,449.95
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
Cartucho 954XL Negro
4
UD
2,300
2,118.64
8,474.56
0.00
0.00
18
1,525.42
9,200.00
9,999.98
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho 954XL Amarillo
4
UD
2,600
2,372.88
9,491.52
0.00
0.00
18
1,708.47
10,400.00
11,199.99
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho 954XL Cyan
4
UD
2,600
2,372.88
9,491.52
0.00
0.00
18
1,708.47
10,400.00
11,199.99
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho 954XL Magenta
4
UD
2,600
2,372.88
9,491.52
0.00
0.00
18
1,708.47
10,400.00
11,199.99
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho 664XL Negro
1
UD
2,200
2,076.27
2,076.27
0.00
0.00
18
373.73
2,200.00
2,450.00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho 664XL Tricolor
1
UD
2,200
2,033.9
2,033.90
0.00
0.00
18
366.10
2,200.00
2,400.00
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_20/7/2020_3_35 p.m..Pdf
Download
TONERS CUOTA A COMPROMETER.pdf
TONERS CUOTA A COMPROMETER.pdf
Download
05-IMPOMAS TECNO GOBAL SRL (TONERS).pdf
05-IMPOMAS TECNO GOBAL SRL (TONERS).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
44,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
44,800.00
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
2020.0204.01.0003.837
1
45,854.80
DOP
Vencido
TONERS.pdf