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.759496
Contract reference
PASAPORTES-2023-00073
Contract description:
ADQUISICIÓN DE TONER Y TINTA PARA SER UTILIZADOS EN LA DIRECCIÓN GENERAL DE PASAPORTES
Type of Contract
Goods
Contract Start:
20/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2023 00:00:00
((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
PASAPORTES-UC-CD-2023-0041
Request Title
ADQUISICIÓN DE TONER Y TINTA PARA SER UTILIZADOS EN LA DIRECCIÓN GENERAL DE PASAPORTES
Description
TONERS Y TINTAS PARA EL USO EN LAS IMPRESORAS DE LA INSTITUCION.
Business Operation
Depto Almacen y Suministro
Reply Reference
ADQUISICIÓN DE TONER Y TINTA PARA SER UTILIZADOS E
Type of Contract
GoodsDominicana
Contract Value
202,659.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/07/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av George Washington Esq. Heroes de Luperon OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1621858 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,745.00
0.00
30,914.10
0.00
205,000.00
202,659.10
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
TONER 280 A
15
UD
8,400
7,067
106,005.00
0.00
18
19,080.90
0.00
126,000.00
125,085.90
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 206 A NEGRO
15
UD
5,060
4,216
63,240.00
0.00
18
11,383.20
0.00
75,900.00
74,623.20
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA T664120 COLOR NEGRA (FRASCOS
5
UD
620
500
2,500.00
0.00
18
450.00
0.00
3,100.00
2,950.00
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_19/7/2023_8_28 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Compra.pdf
Orden de Compra.pdf
Download
Informe.pdf
Informe.pdf
Download
Notificación.pdf
Notificación.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
202,659.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
202,659.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TONER Y TINTA PARA SER UTILIZADOS EN LA DIRECCIÓN GENERAL DE PASAPORTES
202,659.10
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG168987129356546v0R
1
202,659.10
DOP
Vencido
Link