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.815446
Contract reference
HPDHG-2023-01738
Contract description:
COMPRA DE TONER Y ARTICULOS PARA TECNOLOGIA
Type of Contract
Goods
Contract Start:
28/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/01/2024 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-2023-0248
Request Title
COMPRA DE TONER Y ARTICULOS PARA TECNOLOGIA
Description
COMPRA DE TONER Y ARTICULOS PARA TECNOLOGIA
Business Operation
tecnologia
Reply Reference
HPDHG-DAF-CM-2023-0248
Type of Contract
GoodsDominicana
Contract Value
163,784 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/01/2024 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.1695918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,800.00
0.00
24,984.00
0.00
170,000.00
163,784.00
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 206 Azul HP Color LaserJet (original)
8
UD
5,000
4,200
33,600.00
0.00
18
6,048.00
0.00
40,000.00
39,648.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 206 Rosado HP Color LaserJet (original)
8
UD
5,000
4,200
33,600.00
0.00
18
6,048.00
0.00
40,000.00
39,648.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 206 Amarillo HP Color LaserJet (original)
8
UD
5,000
4,200
33,600.00
0.00
18
6,048.00
0.00
40,000.00
39,648.00
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 89 (Orginales)
10
UD
5,000
3,800
38,000.00
0.00
18
6,840.00
0.00
50,000.00
44,840.00
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_9/11/2023_1_15 p.m..Pdf
Download
ACTA ADJUDICACIONR Tirado Solution Services SRL.pdf
ACTA ADJUDICACIONR Tirado Solution Services SRL.pdf
Download
CUOTA PARA COMPROMETER R Tirado Solution Services SRL.pdf
CUOTA PARA COMPROMETER R Tirado Solution Services SRL.pdf
Download
Orden de Compras_R TIRADO SOLUTION SERVICES.pdf
Orden de Compras_R TIRADO SOLUTION SERVICES.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
163,784.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
163,784.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
163,784.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16995363516979Tzfn
1
163,784.00
DOP
Vencido
Link