ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.808975
Contract reference	VPRD-2023-00136
Contract description:	Compra de tóner para impresoras de la Vícepresidencia.
Type of Contract	Goods
Contract Start:	14/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	08/01/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	VPRD-UC-CD-2023-0108
Request Title	Compra de tóner para impresoras de la Vícepresidencia.
Description	Compra de tóner para impresoras de la Vícepresidencia.
Business Operation	Dirección de Tecnología
Reply Reference	COTIZACION_EXT
Type of Contract	GoodsDominicana
Contract Value	74,240.63 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	14/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1727374 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
62,915.77	0.00	11,324.86	0.00	74,800.00	74,240.63

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

44103103 - Tóner para imp(...)

2.3.9.2.01

Tóner CE311A(azul)

5,100

4,275.13

0.00

769.52

0.00

5,100.00

5,044.65

44103103 - Tóner para imp(...)

2.3.9.2.01

Tintas L5190 Negro

600

495.64

0.00

89.22

0.00

600.00

584.86

44103103 - Tóner para imp(...)

2.3.9.2.01

Tintas L5190 Cyan

600

495.64

0.00

89.22

0.00

600.00

584.86

44103103 - Tóner para imp(...)

2.3.9.2.01

Tintas L5190 Magenta

600

495.64

0.00

89.22

0.00

600.00

584.86

44103103 - Tóner para imp(...)

2.3.9.2.01

Tintas L5190 Amarillo

600

495.64

0.00

89.22

0.00

600.00

584.86

44103103 - Tóner para imp(...)

2.3.9.2.01

Tóner HP 105A

3,900

3,253.73

0.00

585.67

0.00

3,900.00

3,839.40

44103103 - Tóner para imp(...)

2.3.9.2.01

Tóner 212A Negro

13,300

11,218.83

0.00

2,019.39

0.00

13,300.00

13,238.22

44103103 - Tóner para imp(...)

2.3.9.2.01

Tóner 212A Cyan

16,700

14,064.82

0.00

2,531.67

0.00

16,700.00

16,596.49

44103103 - Tóner para imp(...)

2.3.9.2.01

Tóner 212A Amarillo

16,700

14,064.82

0.00

2,531.67

0.00

16,700.00

16,596.49

44103103 - Tóner para imp(...)

2.3.9.2.01

Tóner 212A Magenta

16,700

14,055.88

0.00

2,530.06

0.00

16,700.00

16,585.94

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_8/12/2023_7_00 p.m..Pdf	Download
VPRD-UC-CD-2023-0108 Cuota NO. 1637.pdf	VPRD-UC-CD-2023-0108 Cuota NO. 1637.pdf	Download
Orden de Compras_8_12_2023_7_00 p.m..Pdf	Orden de Compras_8_12_2023_7_00 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

58,174.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	58,174.00 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	pago	58,174.00 DOP	Diciembre	2023

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2023	EG1702315550229ElMJ3	1	58,174.00 DOP	Vencido	Link