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.778416
Contract reference
HPDHG-2023-01506
Contract description:
COMPRA DE TONER Y ARTICULOS PARA TECNOLOGIA
Type of Contract
Goods
Contract Start:
22/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/11/2023 10:00:00
((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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2023-0219
Request Title
COMPRA DE TONER Y ARTICULOS PARA TECNOLOGIA
Description
COMPRA DE TONER Y ARTICULOS PARA TECNOLOGIA
Business Operation
tecnologia
Reply Reference
TONERS Y ARTICULOS DE TECNOLOGICA
Type of Contract
GoodsDominicana
Contract Value
24,020.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer 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.1660856 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,356.51
0.00
3,664.17
0.00
40,900.00
24,020.68
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
Toner 202A Negro HP (CF500A) original
2
UD
5,000
2,470
4,940.00
0.00
18
889.20
0.00
10,000.00
5,829.20
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 202A Cian HP Color(CF501A) (original)
2
UD
5,000
2,470
4,940.00
0.00
18
889.20
0.00
10,000.00
5,829.20
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 202A Magenta HP (CF503A) (original)
2
UD
5,000
2,470
4,940.00
0.00
18
889.20
0.00
10,000.00
5,829.20
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 202A Amarillo HP (CF502A) (original)
2
UD
5,000
2,470
4,940.00
0.00
18
889.20
0.00
10,000.00
5,829.20
11
31201602 - Pastas
2.3.7.2.99
Pasta Térmica HY510 (5G)
1
UD
900
596.51
596.51
0.00
18
107.37
0.00
900.00
703.88
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_22/9/2023_12_34 p.m..Pdf
Download
ACTA ADJUDICACION American Business Machine.pdf
ACTA ADJUDICACION American Business Machine.pdf
Download
CUOTA PARA COMPROMETER American Business Machine.pdf
CUOTA PARA COMPROMETER American Business Machine.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
45,430.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
45,430.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
45,430.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1695387761461D4MjK
1
45,430.00
DOP
Vencido
Link