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.515390
Contract reference
DCD-2021-00067
Contract description:
Compra de Toners y tinta para impresoras.
Type of Contract
Goods
Contract Start:
08/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2021 16:00:00
((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
DCD-DAF-CM-2021-0008
Request Title
Compra de Toners y tinta para impresoras.
Description
Compra de los Toners y tintas que se describen a continuación para mantener como suministro en este almacén.
Business Operation
Almacén Defensa Civil
Reply Reference
OFERTA DCD-DAF-CM-2021-0008
Type of Contract
GoodsDominicana
Contract Value
57,600.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
08/04/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO
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.1108406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
48,813.72
0.00
8,786.47
0.00
127,268.00
57,600.19
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
Toner HP negro 85A Originales
8
UD
8,680
2,881.36
23,050.88
0.00
18
4,149.16
0.00
69,440.00
27,200.04
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta Epson 544 (Blanco, Cyan, Magenta Y Amarillo) originales.
16
UD
947
508.48
8,135.68
0.00
18
1,464.42
0.00
15,152.00
9,600.10
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta Epson 664 Originales
2
UD
1,160
508.48
1,016.96
0.00
18
183.05
0.00
2,320.00
1,200.01
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Toner Canon Negro 137 Original.
4
UD
10,089
4,152.55
16,610.20
0.00
18
2,989.84
0.00
40,356.00
19,600.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso Toner All Office.pdf
Compromiso Toner All Office.pdf
Download
adjudic toners-04082021143043.pdf
adjudic toners-04082021143043.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/4/2021_6_58 p.m..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
2.3.9.2.01
Budget Total Value
127,268.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
127,268.00
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
2021
EG1616607435453JLTgW
1
150,176.24
DOP
Vencido
apropiación presupuestaria 361.pdf