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.687157
Contract reference
OTCA-2022-00015
Contract description:
ADQUISICION DE MATERIAL GASTABLE TONER PARA SER UTULIZADO EN LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS
Type of Contract
Goods
Contract Start:
28/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2022 16:01:00
((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-01-ComprasMenores
Request Reference
OTCA-DAF-CM-2022-0003
Request Title
ADQUISICION DE MATERIAL GASTABLE TONER PARA LA OTCA
Description
ADQUISICION DE MATERIAL GASTABLE TONER PARA LA OFICINA DE TRATADOS COMERCIALES AGRICOLAS
Business Operation
OFINA DE TRATADOS COMERCIALES AGRICOLAS
Reply Reference
LS-OTCA-DAF-CM-2022-0003
Type of Contract
GoodsDominicana
Contract Value
118,693.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2022 16:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 6 1/2 AUTOPISTA DUARTE URB. LOS JARDINES DEL NORTE SANTO DOMINGO DISTRITO NACIONAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1471310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,588.00
0.00
18,105.84
0.00
149,032.00
118,693.84
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 HP 97 C936W TRICOLOR 14 ML PARA IMPRESORAS DESKJET
5
UD
4,960
2,960
14,800.00
0.00
18
2,664.00
0.00
24,800.00
17,464.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP 96 NEGRO PARA IMPRESORA DESKJET
5
UD
3,600
2,450
12,250.00
0.00
18
2,205.00
0.00
18,000.00
14,455.00
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER PARA HP 32 A CF2324 TAMBOR DE IMAGEN PARA IMPRESORA LASERJET
2
UD
5,830
4,460
8,920.00
0.00
18
1,605.60
0.00
11,660.00
10,525.60
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 11 A NEGRO Q6511A PARA IMPRESORA LASERJET
2
UD
9,481
7,120
14,240.00
0.00
18
2,563.20
0.00
18,962.00
16,803.20
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 410 NEGRO CF410A PARA IMPRESORA LASERJET
6
UD
5,935
4,410
26,460.00
0.00
18
4,762.80
0.00
35,610.00
31,222.80
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER SHARP 310 A NEGRO PARA IMPRESORA LASERJET
2
UD
20,000
11,959
23,918.00
0.00
18
4,305.24
0.00
40,000.00
28,223.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_28_11_2022_6_47 p.m. (1) TONER 28112022.Pdf
Informe Final_28_11_2022_6_47 p.m. (1) TONER 28112022.Pdf
Download
CUOTA TONER 2811.pdf
CUOTA TONER 2811.pdf
Download
ACTA DE ADJUDICACION TONER 28.pdf
ACTA DE ADJUDICACION TONER 28.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
118,693.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
118,693.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIAL GASTABLE TONER PARA LA OTCA
118,693.84
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
409
1
118,693.84
DOP
Vencido
CUOTA TONER 2811.pdf