1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.755343   Contract reference Dpto. Aeroportuario-2023-00457   Contract description: ADQUISICIÓN DE TÓNER Y MEMORIAS RAM PARA USO DE DISTINTOS DEPARTAMENTOS DEL DEPARTAMENTO AEROPORTUARIO   Type of Contract Goods   Contract Start: 27/07/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 Dpto. Aeroportuario-UC-CD-2023-0108   Request Title ADQUISICIÓN DE TÓNER Y MEMORIAS RAM PARA USO DE DISTINTOS DEPARTAMENTOS DEL DEPARTAMENTO AEROPORTUARIO   Description ADQUISICIÓN DE TÓNER Y MEMORIAS RAM PARA USO DE DISTINTOS DEPARTAMENTOS DEL DEPARTAMENTO AEROPORTUARIO   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Inversiones Mateo & Galvez, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,762.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1609609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,188.50 0.00 0.00 27,573.93 180,772.00 180,762.43         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 32101602 - Memoria ram di(...)32101602 - Memoria ram dinámica (dram) 2.3.9.2.01 MEMORIA RAM DDR4 8GB 3600MHZ 2 UD 2,183 1,850 3,700.00 0.00 0.00 18 666.00 4,366.00 4,366.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 78A LASER JET 1536 6 UD 7,628 6,463.99 38,783.94 0.00 0.00 18 6,981.11 45,768.00 45,765.05         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TONER NEGRO 410A HP 12 UD 8,303 7,036.01 84,432.12 0.00 0.00 18 15,197.78 99,636.00 99,629.90         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE TONER CIAN 410A HP 3 UD 10,334 8,757.48 26,272.44 0.00 0.00 18 4,729.04 31,002.00 31,001.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/6/2023_2_58 p.m..Pdf Download CUOTA A COMPROMENTER 00457.pdf CUOTA A COMPROMENTER 00457.pdf Download Orden de Compras_30_6_2023_2_58 p.m..Pdf Orden de Compras_30_6_2023_2_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,762.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 180,762.43  DOP ---- View Payment Calendar ID Description Value Month Year 457   cheque 180,762.43  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC-CD-2023-0108 5 180,762.43  DOP Vencido CUOTA A COMPROMENTER 00457.pdf 2024 2023-00457 1 0.00  DOP Vencido CUOTA A COMPROMENTER 00457.pdf (View History)