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.790412
Contract reference
HRUSVP-2023-00440
Contract description:
ADQUISICION DE TINTA Y TONER
Type of Contract
Goods
Contract Start:
31/10/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2023 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HRUSVP-UC-CD-2023-0104
Request Title
ADQUISICION DE TINTA Y TONER
Description
ADQUISICION DE TINTA Y TONER
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
HRUSVP-UC-CD-2023-0104
Type of Contract
GoodsDominicana
Contract Value
73,868 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1688434 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,600.00
0.00
11,268.00
0.00
104,312.00
73,868.00
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
(TONER 105A GEN)
100
UD
1,043.12
626
62,600.00
0.00
18
11,268.00
0.00
104,312.00
73,868.00
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_30/10/2023_6_39 p.m..Pdf
Download
acta20231030_14232227.pdf
acta20231030_14232227.pdf
Download
CUOTA BICLEY20231030_14375627.pdf
CUOTA BICLEY20231030_14375627.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,570.68
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
3,570.68
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TINTA Y TONER
3,570.68
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HRUSVP-UC-CD-2023-0104
2023
3,570.68
DOP
Vencido
CUOTA RAMIREZ20231108_09145627.pdf