1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.497730
Contract reference
DGAP-2020-00945
Contract description:
Adquisición de Toners para impresora de planos ( Depto. Ingeniería y Mantenimiento)
Type of Contract
Goods
Contract Start:
18/01/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/02/2021 15:00:00
((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
DGAP-UC-CD-2020-0544
Request Title
Adquisicion de Toners para impresora de planos ( Depto. Ingeniería y Mantenimiento)
Description
Adquisición de Toners para impresora de planos ( Depto. Ingeniería y Mantenimiento)
Business Operation
Dpto. de Ingenieria y Mantenimiento, DGA
Reply Reference
GALEN OFFICE SUPPLY, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
147,618 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/01/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Com. D/IYM-803-2020 d/f 17/11/2020 Cotz 1122 d/f 26/11/2020 crédito a 30 días Depto. Ingeniería y Mantenimiento
Catalogue Items
Back To Top
1
DO1.PCCNTR.1036812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
125,100.00
0.00
22,518.00
0.00
125,100.00
147,618.00
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
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho negro ( CE340A
2
UD
10,200
10,200
20,400.00
0.00
18
3,672.00
0.00
20,400.00
24,072.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho CIAN ( CE341A
2
UD
17,450
17,450
34,900.00
0.00
18
6,282.00
0.00
34,900.00
41,182.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho AMARILLO ( CE342A
2
UD
17,450
17,450
34,900.00
0.00
18
6,282.00
0.00
34,900.00
41,182.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho MAGENTA ( CE343A
2
UD
17,450
17,450
34,900.00
0.00
18
6,282.00
0.00
34,900.00
41,182.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
COMPR.pdf
COMPR.pdf
Download
PRESU CART.pdf
PRESU CART.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/12/2020_2_59 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,100.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
125,100.00
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
1201
1
125,100.00
DOP
Vencido
PRESU CART.pdf