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.850751
Contract reference
FAD-2024-00122
Contract description:
:Adquisición de Tóner
Type of Contract
Goods
Contract Start:
10/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/06/2024 18:00:00
((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
FAD-DAF-CD-2024-0013
Request Title
Adquisición de Tóner
Description
Adquisición de Tóner
Business Operation
Almacén de Abastecimiento, FARD.
Reply Reference
Adquisición de Tóner_EXT
Type of Contract
GoodsDominicana
Contract Value
33,276 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/06/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Comité de Esposa de Oficiales de esta Institución, FARD.
Catalogue Items
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1
DO1.PCCNTR.1785645 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,200.00
0.00
5,076.00
0.00
33,276.00
33,276.00
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 206A-W2111A-CIAN-IMPRESORA LASERJET - M283FDW
1
UD
8,319
7,050
7,050.00
0.00
18
1,269.00
0.00
8,319.00
8,319.00
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 206A-W2112A-AMARILLO-IMPRESORA LASERJET - M283FDW
1
UD
8,319
7,050
7,050.00
0.00
18
1,269.00
0.00
8,319.00
8,319.00
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 206A-W2113A-MAGENTA-IMPRESORA LASERJET-M283FDW
1
UD
8,319
7,050
7,050.00
0.00
18
1,269.00
0.00
8,319.00
8,319.00
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 206A-W2110A-NEGRO-IMPRESORA LASERJET-M283FDW
1
UD
8,319
7,050
7,050.00
0.00
18
1,269.00
0.00
8,319.00
8,319.00
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_20/3/2024_7_15 p.m..Pdf
Download
compromiso 0013.pdf
compromiso 0013.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
33,276.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
33,276.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Tóner
33,276.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709588404638uPlDs
1
33,276.00
DOP
Vencido
Link