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.738746
Contract reference
FEDA-2023-00040
Contract description:
FEDA-2023-00040
Type of Contract
Goods
Contract Start:
18/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 10:00:00
((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
FEDA-UC-CD-2023-0011
Request Title
Compra de TONERS Y CARTUCHOS
Description
Compra de TONERS Y CARTUCHOS
Business Operation
Tecnologia
Reply Reference
FEDA-UC-CD-2023-0011
Type of Contract
GoodsDominicana
Contract Value
44,045.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1554731 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,326.52
0.00
6,718.77
0.00
43,600.00
44,045.29
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
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO 954XL AZUL
4
UD
2,400
2,378.35
9,513.40
0.00
18
1,712.41
0.00
9,600.00
11,225.81
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO 954XL ROSADO
4
UD
2,400
2,378.35
9,513.40
0.00
18
1,712.41
0.00
9,600.00
11,225.81
9
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
CARTUCHO 954XL AMARILLO
4
UD
2,400
2,378.35
9,513.40
0.00
18
1,712.41
0.00
9,600.00
11,225.81
13
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
CAJA DE HERRAMIENTAS EPSON (C5790)
8
UD
1,850
1,098.29
8,786.32
0.00
18
1,581.54
0.00
14,800.00
10,367.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.Pdf
Acta de Adjudicacion.Pdf
Download
Cuota Comprometer.pdf
Cuota Comprometer.pdf
Download
FEDA-2023-00040.pdf
FEDA-2023-00040.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
51,419.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
51,419.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
primer pago
51,419.68
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1680707561788lMS2a
1
51,419.68
DOP
Vencido
Link