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.794090
Contract reference
MAPRE-2023-00622
Contract description:
ADQUISICIÓN DE CONSUMIBLES DE IMPRESORAS
Type of Contract
Goods
Contract Start:
10/11/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 07:00:00
((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
MAPRE-UC-CD-2023-0288
Request Title
ADQUISICIÓN DE CONSUMIBLES DE IMPRESORAS
Description
ADQUISICIÓN DE CONSUMIBLES DE IMPRESORAS
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
Ceducompp, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
56,269.97 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 11:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1683239 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,686.41
0.00
8,583.56
0.00
47,686.41
56,269.97
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 CANON 046 MAGENTA ORIGINAL Para usar con LBP654Cdw, MF731Cdw, MF733Cdw, MF735Cdw.
2
UD
8,559.32
8,559.32
17,118.64
0.00
18
3,081.36
0.00
17,118.64
20,200.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP L 414A (W2020A) BLK ORIGINAL
2
UD
5,858.05
5,858.05
11,716.10
0.00
18
2,108.90
0.00
11,716.10
13,825.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP L 414A (W2022A) AMARILLO ORIGINAL
1
UD
6,283.89
6,283.89
6,283.89
0.00
18
1,131.10
0.00
6,283.89
7,414.99
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP L 414A (W2023A) MAGENTA ORIGINAL
1
UD
6,283.89
6,283.89
6,283.89
0.00
18
1,131.10
0.00
6,283.89
7,414.99
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP L 414A (W202AA) CIAN ORIGINAL
1
UD
6,283.89
6,283.89
6,283.89
0.00
18
1,131.10
0.00
6,283.89
7,414.99
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
EG1698093564250ScKcT.pdf
EG1698093564250ScKcT.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/10/2023_8_59 p.m..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
56,269.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
56,269.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE CONSUMIBLES DE IMPRESORAS
56,269.97
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698093564250ScKcT
1
56,269.97
DOP
Vencido
Link