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.745414
Contract reference
HRUSVP-2023-00234
Contract description:
ADQUISICION DE TINTAS Y TONER
Type of Contract
Goods
Contract Start:
07/06/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/09/2023 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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2023-0048
Request Title
ADQUISICION DE TINTAS Y TONER
Description
ADQUISICION DE TINTAS Y TONER
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
HRUSVP-DAF-CM-2023-0048
Type of Contract
GoodsDominicana
Contract Value
13,031.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/09/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1594414 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,044.00
0.00
1,987.92
0.00
70,000.00
13,031.92
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
4
12171703 - Tintas
2.3.7.2.06
TINTA 664 NEGRO
20
UD
600
90
1,800.00
0.00
18
324.00
0.00
12,000.00
2,124.00
Comentarios proveedor:
NOTA: TONER GENERICO
5
12171703 - Tintas
2.3.7.2.06
TINTA 664 AMARILLO
20
UD
600
92.4
1,848.00
0.00
18
332.64
0.00
12,000.00
2,180.64
Comentarios proveedor:
NOTA: TONER GENERICO
6
12171703 - Tintas
2.3.7.2.06
TINTA 664 MAGENTA
20
UD
600
92.4
1,848.00
0.00
18
332.64
0.00
12,000.00
2,180.64
Comentarios proveedor:
NOTA: TONER GENERICO
7
12171703 - Tintas
2.3.7.2.06
TINTA 664 CYAN
20
UD
600
92.4
1,848.00
0.00
18
332.64
0.00
12,000.00
2,180.64
Comentarios proveedor:
NOTA: TONER GENERICO
8
12171703 - Tintas
2.3.7.2.06
TINTA 544 NEGRO
20
UD
600
90
1,800.00
0.00
18
324.00
0.00
12,000.00
2,124.00
Comentarios proveedor:
NOTA: TONER GENERICO
12
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
CINTA LX350 NEGRO
20
UD
500
95
1,900.00
0.00
18
342.00
0.00
10,000.00
2,242.00
Comentarios proveedor:
NOTA: TONER GENERICO
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_6/6/2023_2_36 p.m..Pdf
Download
acta20230606.pdf
acta20230606.pdf
Download
cuota ramirez20230606.pdf
cuota ramirez20230606.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,508.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
12,508.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TINTAS Y TONER
12,508.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HRUSVP-DAF-CM-2023-0048
2023
12,508.00
DOP
Vencido
cuota tirado20230606.pdf