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.780580
Contract reference
MAPRE-2023-00471
Contract description:
COMPRA DE TONERES Y CARTUCHOS DE IMPRESION
Type of Contract
Goods
Contract Start:
29/09/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2023 08:00:00
((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-03-ComparacionDePrecios
Request Reference
MAPRE-CCC-CP-2023-0014
Request Title
COMPRA DE TONERES Y CARTUCHOS DE IMPRESION
Description
COMPRA DE TONERES Y CARTUCHOS DE IMPRESION
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
OFERTA COMPU-OFFICE MAPRE-CCC-CP-2023-0014
Type of Contract
GoodsDominicana
Contract Value
22,420 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.1620953 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
19,000.00
0.00
3,420.00
0.00
33,630.00
22,420.00
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
61
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tóner original para HP officeJet pro | (964) Negro
5
UD
2,242
1,600
8,000.00
0.00
18
1,440.00
0.00
11,210.00
9,440.00
62
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tóner original para HP officeJet pro | (964) Azul
5
UD
2,242
1,100
5,500.00
0.00
18
990.00
0.00
11,210.00
6,490.00
63
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tóner original para HP officeJet pro | (964) Amarillo
5
UD
2,242
1,100
5,500.00
0.00
18
990.00
0.00
11,210.00
6,490.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
COMPROMISO - CUOTA PARA COMPROMETER.pdf
COMPROMISO - CUOTA PARA COMPROMETER.pdf
Download
CONTRATO BASE .pdf
CONTRATO BASE .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
283,306.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
283,306.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TONERES Y CARTUCHOS DE IMPRESION
283,306.18
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1690823067147EhjGl
1
283,306.18
DOP
Vencido
Link