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.683448
Contract reference
PROCURADURIA-2022-00567
Contract description:
JUEGOS DE CARTUCHOS PARA IMPRESORA. S/R 022-6144
Type of Contract
Goods
Contract Start:
17/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((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
PROCURADURIA-UC-CD-2022-0193
Request Title
JUEGOS DE CARTUCHOS PARA IMPRESORA. S/R 022-6144
Description
JUEGOS DE CARTUCHOS PARA IMPRESORA. S/R 022-6144
Business Operation
ESCUELA NACIONAL DEL MINISTERIO PUBLICO
Reply Reference
LS-PROCURADURIA-UC-CD-2022-0193
Type of Contract
GoodsDominicana
Contract Value
27,442.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Constanza, Maimón y Estero Hondo, Ave. Jiménez Moya esq. Juan Ventura Simó, Palacio de Justicia, C. Juan de Dios Ventura Simo, Santo Domingo
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1454205 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,256.00
0.00
4,186.08
0.00
37,500.00
27,442.08
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
CARTUCHOS HP 954XL BLACK
3
UD
3,500
2,367
7,101.00
0.00
18
1,278.18
0.00
10,500.00
8,379.18
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP 954XL CYAN
3
UD
3,000
1,795
5,385.00
0.00
18
969.30
0.00
9,000.00
6,354.30
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP 954XL MAGENTA
3
UD
3,000
1,795
5,385.00
0.00
18
969.30
0.00
9,000.00
6,354.30
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHOS HP 954XL AMARILLO
3
UD
3,000
1,795
5,385.00
0.00
18
969.30
0.00
9,000.00
6,354.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
INFORME FINAL 0193.Pdf
INFORME FINAL 0193.Pdf
Download
CERTIFICACION DE FONDOS CD-0193.pdf
CERTIFICACION DE FONDOS CD-0193.pdf
Download
ORDEN DE COMPRA NO. 00567 FIS SOL CD-0193.pdf
ORDEN DE COMPRA NO. 00567 FIS SOL CD-0193.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
27,442.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
27,442.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
JUEGOS DE CARTUCHOS PARA IMPRESORA. S/R 022-6144
27,442.08
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2.3.9.2.01
1
27,442.08
DOP
Vencido
CERTIFICACION DE FONDOS CD-0193.pdf