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.825446
Contract reference
DIRECCION G. MINERIA-2024-00006
Contract description:
Adquisición de Tintas y Tóners
Type of Contract
Goods
Contract Start:
19/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2024 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
DIRECCION G. MINERIA-DAF-CD-2024-0004
Request Title
Adquisición de Tintas y Tóners
Description
Adquisición de Tintas y Tóners
Business Operation
Depto. de Tecnología
Reply Reference
DIRECCION G. MINERIA-DAF-CD-2024-0004 OMX
Type of Contract
GoodsDominicana
Contract Value
41,699.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.1775723 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,338.98
0.00
6,361.01
0.00
53,100.00
41,699.99
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
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tinta HP 954 Negro (LOS59A)
6
UD
3,000
1,900.85
11,405.10
0.00
18
2,052.92
0.00
18,000.00
13,458.02
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tinta HP 954 Yellow (LOS56A)
6
UD
1,950
1,329.66
7,977.96
0.00
18
1,436.03
0.00
11,700.00
9,413.99
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tinta HP 954 Magenta (LOS53A)
6
UD
1,950
1,329.66
7,977.96
0.00
18
1,436.03
0.00
11,700.00
9,413.99
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tinta HP 954 Cyan (LOS50A)
6
UD
1,950
1,329.66
7,977.96
0.00
18
1,436.03
0.00
11,700.00
9,413.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMISO OMX.pdf
CUOTA COMPROMISO OMX.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/2/2024_1_53 p.m..Pdf
Download
OC OMX MULTISERVICIOS TINTAS.pdf
OC OMX MULTISERVICIOS TINTAS.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
100,477.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
100,477.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE TONER
100,477.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG170810309720327aE9
1
100,477.00
DOP
Vencido
Link