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.823673
Contract reference
DIGECOG-2024-00015
Contract description:
Adquisición de Tóner y Cartuchos para impresoras, solicitados por la División Administrativa de ésta Institución, Dirigido a MiPymes.
Type of Contract
Goods
Contract Start:
15/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/08/2024 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-01-ComprasMenores
Request Reference
DIGECOG-DAF-CM-2024-0002
Request Title
Adquisición de Tóner y Cartuchos para impresoras, solicitados por la División Administrativa de ésta Institución, Dirigido a MiPymes.
Description
Adquisición de Tóner y Cartuchos para impresoras, solicitados por la División Administrativa de ésta Institución, Dirigido a MiPymes.
Business Operation
Departamento Administrativo y Financiero.
Reply Reference
DIGECOG-DAF-CM-2024-0002
Type of Contract
GoodsDominicana
Contract Value
112,980.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
15/02/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2024 00:12:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 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.1771401 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,746.14
0.00
17,234.30
0.00
133,713.93
112,980.44
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
Tóner Laser Jet- W2110X
4
UD
7,139.24
5,084.75
20,339.00
0.00
18
3,661.02
0.00
28,556.96
24,000.02
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Laser Jet- CF289A
5
UD
11,342.93
7,935.78
39,678.90
0.00
18
7,142.20
0.00
56,714.65
46,821.10
18
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Laser Jet- CF360XC
4
UD
12,110.58
8,932.06
35,728.24
0.00
18
6,431.08
0.00
48,442.32
42,159.32
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_12/2/2024_3_42 p.m..Pdf
Download
Certificacion 3 Cuota a comprometer toner y cartuchos imp..pdf
Certificacion 3 Cuota a comprometer toner y cartuchos imp..pdf
Download
Acta de adjudicacion Adquisicion toner y cartuchos.pdf
Acta de adjudicacion Adquisicion toner y cartuchos.pdf
Download
Orden de Compra o Servicio.pdf
Orden de Compra o Servicio.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
112,980.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
112,980.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
112,980.44
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17077470705509IArT
1
112,980.44
DOP
Vencido
Link