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.661705
Contract reference
EDENORTE-2022-00121
Contract description:
ADQUISICIÓN DE CARTUCHOS PARA IMPRESORA, PRIMERA CONVOCATORIA
Type of Contract
Goods
Contract Start:
15/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2023 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
EDENORTE-DAF-CM-2022-0011
Request Title
ADQUISICIÓN DE CARTUCHOS PARA IMPRESORAS, PRIMERA CONVOCATORIA
Description
ADQUISICIÓN DE CARTUCHOS PARA IMPRESORAS, PRIMERA CONVOCATORIA
Business Operation
DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN
Reply Reference
LS-EDENORTE-DAF-CM-2022-0011
Type of Contract
GoodsDominicana
Contract Value
771,720 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1400449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
654,000.00
0.00
117,720.00
0.00
945,180.00
771,720.00
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
2015970
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP M477FDW Negro 410A (CF410A
30
UD
6,608
4,430
132,900.00
0.00
18
23,922.00
0.00
198,240.00
156,822.00
2015971
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP M477FDW Cian 410A (CF411A)
30
UD
8,496
5,790
173,700.00
0.00
18
31,266.00
0.00
254,880.00
204,966.00
2015972
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP M477FDW Magenta 410A CF413A
30
UD
8,201
5,790
173,700.00
0.00
18
31,266.00
0.00
246,030.00
204,966.00
2015973
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP M477FDW Amarillo 410A CF412A
30
UD
8,201
5,790
173,700.00
0.00
18
31,266.00
0.00
246,030.00
204,966.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.pdf
Download
CARTA DE ADJ GALEN OFFICE SUPPLY.pdf
CARTA DE ADJ GALEN OFFICE SUPPLY.pdf
Download
4400004377.pdf
4400004377.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
771,720.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
771,720.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL DE LA FACTURA
771,720.00
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DF-C104-2022
2022
771,720.00
DOP
Vencido
CUOTA COMPROMETER.pdf