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.561387
Contract reference
HMRA-2021-00952
Contract description:
CARTUCHOS
Type of Contract
Goods
Contract Start:
01/10/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/01/2022 08:00:00
((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
HMRA-DAF-CM-2021-0234
Request Title
CARTUCHOS
Description
CARTUCHOS
Business Operation
almacen gral
Reply Reference
COTIZACION_EXT
Type of Contract
GoodsDominicana
Contract Value
438,220.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/10/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
konrra adenauer,prolongacion charle de gaulle DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1209025 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
371,373.12
0.00
66,847.17
0.00
362,650.00
438,220.29
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 HP 662 TRICOLOR (ORIGINAL)
36
UD
1,050
1,229.16
44,249.76
0.00
18
7,964.96
0.00
37,800.00
52,214.72
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 662 NEGRO ( ORIGINAL)
36
UD
1,050
1,229.16
44,249.76
0.00
18
7,964.96
0.00
37,800.00
52,214.72
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CINTA DE IMPRESIÓN EPSON SO15329 (FX-890) ( ORIGINAL)
7
UD
2,550
764.64
5,352.48
0.00
18
963.45
0.00
17,850.00
6,315.93
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO CANON 140 ( NEGRO )
32
UD
1,400
1,930.72
61,783.04
0.00
18
11,120.95
0.00
44,800.00
72,903.99
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO CANON 141 (COLOR)
32
UD
1,700
2,379.94
76,158.08
0.00
18
13,708.45
0.00
54,400.00
89,866.53
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CD EN BLANCO (UD)
2,000
UD
85
69.79
139,580.00
0.00
18
25,124.40
0.00
170,000.00
164,704.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/10/2021_5_36 p.m..Pdf
Download
CUOTA COMPROMETER.docx
CUOTA COMPROMETER.docx
Download
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
438,220.29
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
438,220.29
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
TRANSFERENCIA
438,220.29
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
202109871
2
438,220.29
DOP
Vencido
CUOTA COMPROMETER.docx