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.545351
Contract reference
ITLA-2021-00123
Contract description:
Adquisición de Toners para las Impresoras de este Instituto Tecnológico de las Américas (ITLA).
Type of Contract
Goods
Contract Start:
05/08/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 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
ITLA-DAF-CM-2021-0029
Request Title
Adquisición de Toners para las Impresoras de este Instituto Tecnológico de las Américas (ITLA).
Description
Adquisición de Toners para las Impresoras de este Instituto Tecnológico de las Américas (ITLA).
Business Operation
Almacén
Reply Reference
ITLA-DAF-CM-2021-0029 Adquisición de Toners
Type of Contract
GoodsDominicana
Contract Value
604,879.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA 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.1173501 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
512,610.00
0.00
0.00
92,269.80
747,000.00
604,879.80
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Modelo CF-230A Original para impresora Hp
120
UD
4,750
3,295
395,400.00
0.00
0.00
18
71,172.00
570,000.00
466,572.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Modelo CF-283A Original para Impresora Hp
15
UD
5,000
3,382
50,730.00
0.00
0.00
18
9,131.40
75,000.00
59,861.40
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tóner Modelo CF-232A Original para Impresora Hp
15
UD
6,800
4,432
66,480.00
0.00
0.00
18
11,966.40
102,000.00
78,446.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Not.Adjudicación TONER.pdf
Not.Adjudicación TONER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/8/2021_2_12 p.m..Pdf
Download
CUOA A COMPROMETER.pdf
CUOA A COMPROMETER.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
604,879.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
604,879.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Toners para las Impresoras de este Instituto Tecnológico de las Américas (ITLA).
604,879.80
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1628101290880R6P9U
1
604,879.80
DOP
Vencido
CUOA A COMPROMETER.pdf
2022
EG1628101290880R6P9U
1
604,879.80
DOP
Vencido
CUOA A COMPROMETER25.pdf