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.645656
Contract reference
PROINDUSTRIA-2022-00323
Contract description:
COMPRA DE CARTUCHOS PARA IMPRESORAS, PARA SER COMPLETIVO DE LOS CONSUMIBLES COMPRADOS DEL TRIMESTRE DE JUNIO-AGOSTO 2022
Type of Contract
Goods
Contract Start:
26/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/10/2022 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-02-ComprasDebajoUmbral
Request Reference
PROINDUSTRIA-UC-CD-2022-0133
Request Title
COMPRA DE CARTUCHOS PARA IMPRESORAS, PARA SER COMPLETIVO DE LOS CONSUMIBLES COMPRADOS DEL TRIMESTRE DE JUNIO-AGOSTO 2022
Description
COMPRA DE CARTUCHOS PARA IMPRESORAS, PARA SER COMPLETIVO DE LOS CONSUMIBLES COMPRADOS DEL TRIMESTRE DE JUNIO-AGOSTO 2022.
Business Operation
Depto. de Tecnologías de la Información y Comunicación
Reply Reference
Kleh National Supply, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
162,364.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1385620 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,597.00
0.00
24,767.46
0.00
137,597.00
162,364.46
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
HP LASERJET ENTERPRISE MFP 527 REF. CF287A / CF287XC
5
UD
12,466
12,466
62,330.00
0.00
18
11,219.40
0.00
62,330.00
73,549.40
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
HP LASERJET ENTERPRISE FLOW MFP M632 REF. CF237AC / CF237XC /CF237YC
3
UD
10,781
10,781
32,343.00
0.00
18
5,821.74
0.00
32,343.00
38,164.74
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
HP LASERJET M402 REF. CF226/CF226XC
6
UD
7,154
7,154
42,924.00
0.00
18
7,726.32
0.00
42,924.00
50,650.32
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_26/7/2022_4_00 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.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
162,364.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
162,364.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE CARTUCHOS PARA IMPRESORAS, PARA SER COMPLETIVO DE LOS CONSUMIBLES COMPRADOS DEL TRIMESTRE DE JUNIO-AGOSTO 2022
162,364.46
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
327-2022
1
162,364.46
DOP
Vencido
CUOTA A COMPROMETER.pdf