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.488099
Contract reference
MEM-2020-00313
Contract description:
Adquisición de Toners para Impresoras HP y Lexmark.
Type of Contract
Goods
Contract Start:
08/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2020-0040
Request Title
Adquisición de Toners para Impresoras HP y Lexmark.
Description
Adquisición de Toners para Impresoras HP y Lexmark.
Business Operation
Tecnologia
Reply Reference
Adquisición de Toners para Impresoras HP y Lexmark
Type of Contract
GoodsDominicana
Contract Value
46,020 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
El requerimiento original reposa en la orden de compras No.312.
Catalogue Items
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1
DO1.PCCNTR.1029135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,000.00
0.00
7,020.00
0.00
44,500.00
46,020.00
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
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tinta CZ130A, Para impresora HP DesignJet T120/Cyan
5
UD
1,800
1,576
7,880.00
0.00
18
1,418.40
0.00
9,000.00
9,298.40
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tinta CZ131A, Para impresora HP DesignJet T120/Magenta
5
UD
1,800
1,576
7,880.00
0.00
18
1,418.40
0.00
9,000.00
9,298.40
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tinta CZ132A, Para impresora HP DesignJet T120/Amarillo
5
UD
1,800
1,576
7,880.00
0.00
18
1,418.40
0.00
9,000.00
9,298.40
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tinta CZ133A, Para impresora HP DesignJet T120/Negro
5
UD
3,500
3,072
15,360.00
0.00
18
2,764.80
0.00
17,500.00
18,124.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA TONER OU.pdf
CUOTA TONER OU.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/11/2020_3_40 p.m..Pdf
Download
Informe Final_toner.Pdf
Informe Final_toner.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
941,200.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
941,200.00
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
EG1604594045104wDGSC
2883
1,000,000.00
DOP
Vencido
APROP. TONER N.pdf