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.482838
Contract reference
VIGILANCIA PRIVADA-2020-00037
Contract description:
ADQUISICIÓN DE TONER Y CARTUCHOS
Type of Contract
Goods
Contract Start:
21/10/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/11/2020 17:00:00
((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
VIGILANCIA PRIVADA-UC-CD-2020-0030
Request Title
ADQUISICIÓN DE TONER Y CARTUCHOS
Description
ADQUISICIÓN DE TONER Y CARTUCHOS
Business Operation
ALMACEN
Reply Reference
Velum Solutions, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
125,923.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/11/2020 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1013150 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,715.00
0.00
19,208.70
0.00
100,700.00
125,923.70
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
Cartuchos de tinta rojo para impresora Epson
15
UD
600
650
9,750.00
0.00
18
1,755.00
0.00
9,000.00
11,505.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos de tinta azul para impresora Epson
15
UD
600
650
9,750.00
0.00
18
1,755.00
0.00
9,000.00
11,505.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos de tinta amarillo para impresora Epson
15
UD
600
650
9,750.00
0.00
18
1,755.00
0.00
9,000.00
11,505.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos de tinta negro para impresora Epson
15
UD
600
700
10,500.00
0.00
18
1,890.00
0.00
9,000.00
12,390.00
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner fotocopiadora sharp
11
UD
2,700
2,815
30,965.00
0.00
18
5,573.70
0.00
29,700.00
36,538.70
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner para fotocopiadora Ricoh
10
UD
3,500
3,600
36,000.00
0.00
18
6,480.00
0.00
35,000.00
42,480.00
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_21/10/2020_8_48 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,923.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
125,923.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE TONER Y CARTUCHOS
125,923.70
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
0203.01.0019.643
1
125,923.70
DOP
Vencido
CERTIFICADO DE CUOTA.pdf