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.755435
Contract reference
AGN-2023-00097
Contract description:
AQUISICISIÓN DE TÓNER DE IMPRESORA HP LASER JET PRO PARA EL USO DE LA DIRECCIÓN GENERAL DE ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
05/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 15:00:00
((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
AGN-UC-CD-2023-0048
Request Title
AQUISICISIÓN DE TÓNER DE IMPRESORA HP LASER JET PRO PARA EL USO DE LA DIRECCIÓN GENERAL DE ESTA INSTITUCIÓN
Description
AQUISICISIÓN DE TÓNER DE IMPRESORA HP LASER JET PRO PARA EL USO DE LA DIRECCIÓN GENERAL DE ESTA INSTITUCIÓN
Business Operation
Dirección General
Reply Reference
oferta FL betances_EXT
Type of Contract
GoodsDominicana
Contract Value
59,249.33 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
05/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.1609532 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
50,211.30
0.00
9,038.03
0.00
59,249.33
59,249.33
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Adquisición de tóner HP Laser Jet Pro color negro
2
UD
5,853.84
4,960.89
9,921.78
0.00
18
1,785.92
0.00
11,707.69
11,707.70
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Adquisición de tóner HP Laser Jet Pro color negro
2
UD
7,923.61
6,714.92
13,429.84
0.00
18
2,417.37
0.00
15,847.22
15,847.21
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Adquisición de tóner HP Laser Jet Pro color negro
2
UD
7,923.61
6,714.92
13,429.84
0.00
18
2,417.37
0.00
15,847.22
15,847.21
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Adquisición de tóner HP Laser Jet Pro color negro
2
UD
7,923.6
6,714.92
13,429.84
0.00
18
2,417.37
0.00
15,847.20
15,847.21
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
5 - Acta de Apertura y adjudicacion.pdf
5 - Acta de Apertura y adjudicacion.pdf
Download
6 -Compromiso.pdf
6 -Compromiso.pdf
Download
7 - Orden compra.pdf
7 - Orden compra.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
59,249.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
59,249.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
59,249.33
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1688565993991B6mF4
1
59,249.33
DOP
Vencido
Link