1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.832535
Contract reference
VPRD-2024-00031
Contract description:
Compra de tóner para impresoras de la Vícepresidencia de la República Dominicana dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
13/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
VPRD-DAF-CM-2024-0003
Request Title
Compra de tóner para impresoras de la Vícepresidencia de la República Dominicana dirigido a Mipymes.
Description
Compra de tóner para impresoras de la Vícepresidencia de la República Dominicana dirigido a Mipymes.
Business Operation
Dirección de Tecnología
Reply Reference
VPRD-DAF-CM-2024-0003
Type of Contract
GoodsDominicana
Contract Value
1,416 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 00:00:00
((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 Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1789169 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,200.00
0.00
216.00
0.00
2,480.00
1,416.00
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
Tintas L5190 Negro
1
UD
620
300
300.00
0.00
18
54.00
0.00
620.00
354.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tintas L5190 Cyan
1
UD
620
300
300.00
0.00
18
54.00
0.00
620.00
354.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tintas L5190 Magenta
1
UD
620
300
300.00
0.00
18
54.00
0.00
620.00
354.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tintas L5190 Amarillo
1
UD
620
300
300.00
0.00
18
54.00
0.00
620.00
354.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple adjudicacion.pdf
Acta simple adjudicacion.pdf
Download
Orden de compras Grupo LDE SRL firmada1-3.pdf
Orden de compras Grupo LDE SRL firmada1-3.pdf
Download
VPRD-DAF-CM-2024-0003 Cuota NO. 322 Grupo LDE.pdf
VPRD-DAF-CM-2024-0003 Cuota NO. 322 Grupo LDE.pdf
Download
Orden de compras Grupo LDE SRL firmada1-3.pdf
Orden de compras Grupo LDE SRL firmada1-3.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
1,416.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,416.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
1,416.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1710172293335TjBcv
1
1,416.00
DOP
Vencido
Link