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.781079
Contract reference
MEM-2023-00388
Contract description:
Adquisición de Toners para Uso de la Dirección de Electrificación Rural y Suburbana.
Type of Contract
Goods
Contract Start:
29/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2023 00:00:00
((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
MEM-DAF-CM-2023-0097
Request Title
Adquisición de Toners para Uso de la Dirección de Electrificación Rural y Suburbana.
Description
Adquisición de Toners para Uso de la Dirección de Electrificación Rural y Suburbana.
Business Operation
DIRECCION DE ELECTRIFICACION RURAL UERS
Reply Reference
COMPU-OFFICE MEM-DAF-CM-2023-0097
Type of Contract
GoodsDominicana
Contract Value
165,986.09 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri, antiguo Club CDEEE, frente al Santo Domingo, Country Club.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1640368 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
140,666.20
0.00
25,319.89
0.00
545,160.00
165,986.09
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
Cartucho de tinta DesignJet HP 745 Color Magenta
4
UD
22,715
5,856.02
23,424.08
0.00
18
4,216.33
0.00
90,860.00
27,640.41
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho de tinta DesignJet HP 745 Color Cian
4
UD
22,715
5,856.02
23,424.08
0.00
18
4,216.33
0.00
90,860.00
27,640.41
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho de tinta DesignJet HP 745 Color Amarillo
4
UD
22,715
5,856.02
23,424.08
0.00
18
4,216.33
0.00
90,860.00
27,640.41
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho de tinta DesignJet HP 745 Color Rojo
4
UD
22,715
5,886.45
23,545.80
0.00
18
4,238.24
0.00
90,860.00
27,784.04
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho de tinta DesignJet HP 745 Color Negro Mate
4
UD
22,715
5,856.02
23,424.08
0.00
18
4,216.33
0.00
90,860.00
27,640.41
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho de tinta DesignJet HP 745 Color Negro fotográfico
4
UD
22,715
5,856.02
23,424.08
0.00
18
4,216.33
0.00
90,860.00
27,640.41
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_18/8/2023_6_52 p.m..Pdf
Download
ACTA DE ADJUDICACION CM 97.pdf
ACTA DE ADJUDICACION CM 97.pdf
Download
cuota.pdf
cuota.pdf
Download
ORDEN DE COMPRA FIRMADA CM 97.pdf
ORDEN DE COMPRA FIRMADA CM 97.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
165,986.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
165,986.09
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
388
Adquisición de Toners para Uso de la Dirección de Electrificación Rural y Suburbana.
165,986.09
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693847957358NgxDd
1
165,986.09
DOP
Vencido
Link