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.496209
Contract reference
INAGUJA-2020-00091
Contract description:
ADQUISICION DE TONER
Type of Contract
Goods
Contract Start:
30/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2021 12:00:00
((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
INAGUJA-DAF-CM-2020-0016
Request Title
ADQUISICIÓN DE TONER Y PARA USO INSTITUCIONAL
Description
Adquisicion de toner
Business Operation
SOPORTE TECNICO
Reply Reference
ADQUISICION DE TONER PARA LA INSTITUCION
Type of Contract
GoodsDominicana
Contract Value
223,910.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2020 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE PRINCIPAL NO.4 PARQUE INDUSTRIAL PANTOJA , KM 14 AUT DUARTE SANTO DOMINGO OESTE .
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1054586 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,910.61
0.00
0.00
0.00
222,941.45
223,910.61
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
CF412A - TONER HP 410A -AMARILLO
2
UD
8,425.09
8,461.71
16,923.42
0.00
0.00
0.00
16,850.18
16,923.42
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CF412A - TONER HP410A -CYAN
2
UD
8,425.09
8,461.71
16,923.42
0.00
0.00
0.00
16,850.18
16,923.42
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CF413A - TONER HP 410A -MAGENTA
2
UD
8,485.08
8,521.84
17,043.68
0.00
0.00
0.00
16,970.16
17,043.68
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CF410A - TONER HP 410ANEGRO
5
UD
6,523.84
6,552.2
32,761.00
0.00
0.00
0.00
32,619.20
32,761.00
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CE285A - TONER HP 85A NEGRO
12
UD
5,290.47
5,313.48
63,761.76
0.00
0.00
0.00
63,485.64
63,761.76
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
W2020A - TONER HP 414A NEGRO
5
UD
5,966.65
5,992.59
29,962.95
0.00
0.00
0.00
29,833.25
29,962.95
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
W2021A - TONER HP 414A CYAN
2
UD
7,722.14
7,755.73
15,511.46
0.00
0.00
0.00
15,444.28
15,511.46
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
W2022A - TONER HP 414A AMARILLO
2
UD
7,722.14
7,755.73
15,511.46
0.00
0.00
0.00
15,444.28
15,511.46
9
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
W2023A - TONER HP 414A MAGENTA
2
UD
7,722.14
7,755.73
15,511.46
0.00
0.00
0.00
15,444.28
15,511.46
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/12/2020_7_49 p.m..Pdf
Download
acta adj.pdf
acta adj.pdf
Download
cuota (3).pdf
cuota (3).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
223,910.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
223,910.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
223,910.61
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1609197644142ztpyd
1
223,910.61
DOP
Vencido
cuota (2).pdf
2021
EG1609197644142ztpyd
1
223,910.61
DOP
Vencido
cuota (2) (1).pdf