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.570565
Contract reference
CONIAF-2021-00067
Contract description:
COMPRA DE CARTUCHOS, PARA SER UTILIZADO LAS IMPRESORAS DE ESTE CONSEJO.
Type of Contract
Goods
Contract Start:
05/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/11/2021 10:00:00
((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
CONIAF-UC-CD-2021-0064
Request Title
COMPRA DE DOS (2) DISCOS DUROS Y CARTUCHOS, PARA SER UTILIZADO EN EL SEVIDORE E IMPRESORAS DE ESTE CONSEJO.
Description
COMPRA DE DOS (2) DISCOS DUROS Y CARTUCHOS, PARA SER UTILIZADO EN EL SEVIDORE E IMPRESORAS DE ESTE CONSEJO.
Business Operation
DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION
Reply Reference
OFERTA ECONOMICA COMPRA DE CARTUCHOS Y DISCO DURO
Type of Contract
GoodsDominicana
Contract Value
27,869.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/11/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1229130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,618.30
0.00
0.00
4,251.30
29,900.00
27,869.60
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 954
2
UD
2,500
1,892.66
3,785.32
0.00
0.00
18
681.36
5,000.00
4,466.68
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO MAGENTA 954
2
UD
1,700
1,309.83
2,619.66
0.00
0.00
18
471.54
3,400.00
3,091.20
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO CYAN 954
2
UD
1,700
1,309.83
2,619.66
0.00
0.00
18
471.54
3,400.00
3,091.20
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO AMARILLO 954
2
UD
1,700
1,309.83
2,619.66
0.00
0.00
18
471.54
3,400.00
3,091.20
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO NEGRO 964
2
UD
2,400
2,285
4,570.00
0.00
0.00
18
822.60
4,800.00
5,392.60
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO MAGENTA 964
2
UD
1,650
1,234
2,468.00
0.00
0.00
18
444.24
3,300.00
2,912.24
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO CYAN 964
2
UD
1,650
1,234
2,468.00
0.00
0.00
18
444.24
3,300.00
2,912.24
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO AMARILLO 964
2
UD
1,650
1,234
2,468.00
0.00
0.00
18
444.24
3,300.00
2,912.24
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_2/11/2021_5_37 p.m..Pdf
Download
COMPROMISO CARTUCHOS.pdf
COMPROMISO CARTUCHOS.pdf
Download
INFORME FINAL CARTUCHOS Y DISCOS.pdf
INFORME FINAL CARTUCHOS Y DISCOS.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
27,869.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
27,869.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
27,869.60
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG16361151859913Eypj
1
27,869.60
DOP
Vencido
COMPROMISO CARTUCHOS.pdf