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.806868
Contract reference
DGBN-2023-00192
Contract description:
Adquisición de Tóneres para ser utilizados en varios departamentos de esta Institución.
Type of Contract
Goods
Contract Start:
11/12/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/03/2024 00:00:00
((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
DGBN-UC-CD-2023-0078
Request Title
Adquisición de Tóneres para el Departamento de Subasta
Description
Adquisición de Tóneres para ser utilizados en el departamento de subasta de esta Institución
Business Operation
Departamento de Subasta
Reply Reference
Distosa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
28,489.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
12/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1726160 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,143.39
0.00
4,345.80
0.00
28,535.00
28,489.19
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
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Bolsa de tinta C5890 negro
1
UD
4,600
3,899.07
3,899.07
0.00
18
701.83
0.00
4,600.00
4,600.90
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Bolsa de tinta C5890 Cyan
1
UD
7,930
6,717.97
6,717.97
0.00
18
1,209.23
0.00
7,930.00
7,927.20
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Bolsa de tinta C5890 Magenta
1
UD
8,075
6,808.38
6,808.38
0.00
18
1,225.51
0.00
8,075.00
8,033.89
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Bolsa de tinta C5890 Yellow
1
UD
7,930
6,717.97
6,717.97
0.00
18
1,209.23
0.00
7,930.00
7,927.20
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_8/12/2023_1_06 p.m..Pdf
Download
CUOTA DISTOSA.pdf
CUOTA DISTOSA.pdf
Download
ORDEN DE COMPRA DISTOSA TONER.pdf
ORDEN DE COMPRA DISTOSA TONER.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
28,489.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
28,489.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Tóneres para el Departamento de Subasta.
28,489.19
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17019847040877tKQP
1
28,489.19
DOP
Vencido
Link