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.704624
Contract reference
HMHE-2023-00002
Contract description:
compra de tonner
Type of Contract
Goods
Contract Start:
13/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 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
HMHE-UC-CD-2023-0002
Request Title
COMPRA DE TONNER
Description
COMPRA DE TONNER
Business Operation
COMPRA DE TONER
Reply Reference
HMHE-UC-CD-2023-0002 DISTOSA
Type of Contract
GoodsDominicana
Contract Value
19,533.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
12/01/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle duarte no 1 hacienda estrella 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.1504801 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,553.60
0.00
2,979.64
0.00
16,553.60
19,533.24
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
black SDT WORKFORCE WF 5790
1
UD
4,138.4
4,138.4
4,138.40
0.00
18
744.91
0.00
4,138.40
4,883.31
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CYAN WORKFORCE WF 5790
1
UD
4,138.4
4,138.4
4,138.40
0.00
18
744.91
0.00
4,138.40
4,883.31
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
MAGENTA WORKFORCE WF 5790
1
UD
4,138.4
4,138.4
4,138.40
0.00
18
744.91
0.00
4,138.40
4,883.31
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
YELOW WORKFORCE WF 5790
1
UD
4,138.4
4,138.4
4,138.40
0.00
18
744.91
0.00
4,138.40
4,883.31
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_12/1/2023_2_46 p.m..Pdf
Download
CUOTA COMPROMETER TONER.pdf
CUOTA COMPROMETER TONER.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
19,533.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
19,533.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
compra de tonner
9,766.92
DOP
Enero
2023
2
compra de tonner
9,766.32
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0002
2
19,533.24
DOP
Vencido
CERTIFICACION DE FONDO TONER.pdf