1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.715299
Contract reference
CORAAVEGA-2023-00043
Contract description:
ADQUISICIÓN DE ACCESORIOS PARA USO DE LOS EQUIPOS TECNOLOGICOS, DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
03/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 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
CORAAVEGA-DAF-CM-2023-0015
Request Title
: ADQUISICIÓN DE ACCESORIOS PARA USO DE LOS EQUIPOS TECNOLOGICOS, DE LA INSTITUCION.
Description
ADQUISICIÓN DE ACCESORIOS PARA USO DE LOS EQUIPOS TECNOLOGICOS, DE LA INSTITUCION.
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
COTIZACION INGSECOM SRL CORAAVEGA-DAF-CM-2023-
Type of Contract
GoodsDominicana
Contract Value
109,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1534510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
109,500.00
0.00
0.00
0.00
116,875.00
109,500.00
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
3
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA NEGRA ORIGINAL 664
25
UD
680
625
15,625.00
0.00
0.00
0.00
17,000.00
15,625.00
4
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA AZUL ORIGINAL 664
12
UD
680
625
7,500.00
0.00
0.00
0.00
8,160.00
7,500.00
5
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA MAGENTA ORIGINAL 664
12
UD
680
625
7,500.00
0.00
0.00
0.00
8,160.00
7,500.00
6
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA AMARILLA ORIGINAL 664
12
UD
680
625
7,500.00
0.00
0.00
0.00
8,160.00
7,500.00
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTRUCHO NEGRO PARA IMPRESORA EPSON WORFORCE
5
UD
3,186
2,500
12,500.00
0.00
0.00
0.00
15,930.00
12,500.00
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTRUCHO CYAN PARA IMPRESORA EPSON WORFORCE
5
UD
3,304
3,325
16,625.00
0.00
0.00
0.00
16,520.00
16,625.00
9
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTRUCHO MAGENTA PARA IMPRESORA EPSON WORFORCE
5
UD
3,245
3,325
16,625.00
0.00
0.00
0.00
16,225.00
16,625.00
10
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTRUCHO YRLLON PARA IMPRESORA EPSON WORFORCE
5
UD
3,304
3,325
16,625.00
0.00
0.00
0.00
16,520.00
16,625.00
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO LAUSEJET 80A
6
UD
1,700
1,500
9,000.00
0.00
0.00
0.00
10,200.00
9,000.00
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_3/3/2023_3_23 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/3/2023_3_23 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
ORDEN DE COMPRA INGSECOM FIRMADA.pdf
ORDEN DE COMPRA INGSECOM FIRMADA.pdf
Download
CUOTA COMPROMETER.pdf
CUOTA COMPROMETER.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
109,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
109,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2023-0015
109,500.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1677869233235B7hVL
1
109,500.00
DOP
Vencido
Link