1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.591912
Contract reference
DIDA-2021-00119
Contract description:
Adquisición de piezas para impresoras de las DIDA central y oficina provincial DIDA Bávaro.
Type of Contract
Services
Contract Start:
16/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DIDA-UC-CD-2021-0086
Request Title
: Adquisición de piezas para impresoras de las DIDA central y oficina provincial DIDA Bávaro.
Description
: Adquisición de piezas para impresoras de las DIDA central y oficina provincial DIDA Bávaro.
Business Operation
Departamento De TI
Reply Reference
ICU Soluciones Empresariales, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
46,728 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Tiradentes No.33 Ensanche Naco 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.1260969 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,600.00
0.00
7,128.00
0.00
46,728.00
46,728.00
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
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Kit De Mantenimiento Fusor M127 Rc2-9205-mk, para impresora multifuncional HP LASERJET PRO 127 FN S/N: CNB9H5B9V7, asignada a la DIDA Bávaro.
1
UD
10,353
8,773.73
8,773.73
0.00
18
1,579.27
0.00
10,353.00
10,353.00
2
44103004 - Fusores
2.3.9.2.01
MX310, MX410, MX51x Fuser Maintenance Kit, 220-240V, para la impresora multifuncional LEXMARK MXX310DN S/N 70155PLM104R5, asignada a la DIDA CENTRAL.
1
UD
10,353
8,773.73
8,773.73
0.00
18
1,579.27
0.00
10,353.00
10,353.00
3
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Kit De Mantenimiento Fusor M127 Rc2-9205-mk para impresora multifuncional HP LASERJET PRO 127 FN S/N: CNB9HH5BDZB. DIDA Bávaro
1
UD
10,353
8,773.73
8,773.73
0.00
18
1,579.27
0.00
10,353.00
10,353.00
4
44103109 - Tambores para
(...)
44103109 - Tambores para impresoras o faxes o fotocopiadoras
2.3.9.2.01
Tambor HP NERVERTOP IMAGE DRUM 104, para la impresora multifuncional HP NEVERTOP 1200W S/N CNBR6B092, asignada a la DIDA CENTRAL.
1
UD
15,669
13,278.81
13,278.81
0.00
18
2,390.19
0.00
15,669.00
15,669.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota.pdf
Cuota.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/12/2021_7_00 p.m..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
46,728.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
46,728.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de piezas para impresoras de las DIDA central y oficina provincial DIDA Bávaro.
46,728.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639599383214yYBvc
26641
46,728.00
DOP
Vencido
Cuota.pdf