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.723229
Contract reference
CONIAF-2023-00006
Contract description:
COMPRA DE CARTUCHOS PARA IMPRESORA HP DE USO COMUN DE NUESTRA INSTITUCION
Type of Contract
Goods
Contract Start:
28/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 08:00:00
((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
CONIAF-UC-CD-2023-0006
Request Title
COMPRA DE CARTUCHOS PARA IMPRESORA HP DE USO COMUN DE NUESTRA INSTITUCION
Description
COMPRA DE CARTUCHOS PARA IMPRESORA HP DE USO COMUN DE NUESTRA INSTITUCION
Business Operation
DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION
Reply Reference
CONIAF-UC-CD-2023-0006/CENTROXPERT
Type of Contract
GoodsDominicana
Contract Value
48,370.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1547823 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,991.58
0.00
7,378.50
0.00
52,300.00
48,370.08
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
CARTUCHO HP NEGRO 954
6
UD
2,500
1,779.66
10,677.96
0.00
18
1,922.03
0.00
15,000.00
12,599.99
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP MAGENTA 954
2
UD
1,500
1,244.07
2,488.14
0.00
18
447.87
0.00
3,000.00
2,936.01
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP CYAN 954
4
UD
1,500
1,244.07
4,976.28
0.00
18
895.73
0.00
6,000.00
5,872.01
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP AMARILLO 954
4
UD
1,500
1,244.07
4,976.28
0.00
18
895.73
0.00
6,000.00
5,872.01
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP NEGRO 964
4
UD
2,200
1,779.66
7,118.64
0.00
18
1,281.36
0.00
8,800.00
8,400.00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP MAGENTA 964
3
UD
1,500
1,194.92
3,584.76
0.00
18
645.26
0.00
4,500.00
4,230.02
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP CYAN 964
3
UD
1,500
1,194.92
3,584.76
0.00
18
645.26
0.00
4,500.00
4,230.02
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO HP CYAN 964
3
UD
1,500
1,194.92
3,584.76
0.00
18
645.26
0.00
4,500.00
4,230.02
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_24/3/2023_6_07 p.m..Pdf
Download
Xerox Scan (16).pdf
Xerox Scan (16).pdf
Download
EG1679930395975H8sKt.pdf
EG1679930395975H8sKt.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
48,370.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
48,370.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
48,370.08
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1679930395975H8sKt
1
48,370.08
DOP
Vencido
Link