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.793916
Contract reference
MINISTERIO HACIENDA-2023-00347
Contract description:
Adquisición de suministros para plotter del MH.
Type of Contract
Goods
Contract Start:
07/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 12:00:00
((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
MINISTERIO HACIENDA-UC-CD-2023-0179
Request Title
Adquisición de suministros para plotter del MH.
Description
Adquisición de suministros para plotter del MH.
Business Operation
Almacén y suministro
Reply Reference
Compu-Office Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
63,555.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.1690603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,861.00
0.00
9,694.98
0.00
63,555.98
63,555.98
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
Cartucho CZ129A 711 Black
1
UD
2,813.12
2,384
2,384.00
0.00
18
429.12
0.00
2,813.12
2,813.12
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho CZ130A 711 Cyan
1
UD
2,339.94
1,983
1,983.00
0.00
18
356.94
0.00
2,339.94
2,339.94
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho CZ131A 711 Magenta
1
UD
2,339.94
1,983
1,983.00
0.00
18
356.94
0.00
2,339.94
2,339.94
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho CZ132A 711 Yellow
1
UD
2,339.94
1,983
1,983.00
0.00
18
356.94
0.00
2,339.94
2,339.94
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Kit para plotter con su cabezal
3
UD
17,907.68
15,176
45,528.00
0.00
18
8,195.04
0.00
53,723.04
53,723.04
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_2/11/2023_4_10 p.m..Pdf
Download
Apropiación suministros plotter.pdf
Apropiación suministros plotter.pdf
Download
Cuota Compuoffice.pdf
Cuota Compuoffice.pdf
Download
Orden suministros Plotter.pdf
Orden suministros Plotter.pdf
Download
Informe final suministros de plotter.pdf
Informe final suministros de plotter.pdf
Download
Informe de adjudicación suministros Plotter.pdf
Informe de adjudicación suministros Plotter.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
63,555.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
63,555.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Monto por
63,555.98
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698949698229H35Qn
1
63,555.98
DOP
Vencido
Link