1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.834878
Contract reference
DGBN-2024-00035
Contract description:
Adquisición de Tóneres y Cartuchos, para uso de la institución.
Type of Contract
Goods
Contract Start:
20/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2024 14:00:00
((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
DGBN-DAF-CM-2024-0005
Request Title
Adquisición de Tóneres y Cartuchos
Description
Adquisición de Tóneres y Cartuchos, para uso de la Institución. Dirigido a MIPYMES.
Business Operation
Departamento de Informatica
Reply Reference
DGBN-DAF-CM-2024-0005
Type of Contract
GoodsDominicana
Contract Value
199,136.8 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
20/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1790408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,760.00
0.00
30,376.80
0.00
164,000.00
199,136.80
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
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Cartridge Laser Jet 151A
4
UD
8,600
7,690
30,760.00
0.00
18
5,536.80
0.00
34,400.00
36,296.80
45
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos HP 974X (LOR96AL) Negro
6
UD
7,800
5,900
35,400.00
0.00
18
6,372.00
0.00
46,800.00
41,772.00
46
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos HP 974A (LOR96AL) Magenta
6
UD
4,600
5,700
34,200.00
0.00
18
6,156.00
0.00
27,600.00
40,356.00
47
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos HP 974A (LOR96AL) Yellow
6
UD
4,600
5,700
34,200.00
0.00
18
6,156.00
0.00
27,600.00
40,356.00
48
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartuchos HP 974A (LOR96AL) Cyan
6
UD
4,600
5,700
34,200.00
0.00
18
6,156.00
0.00
27,600.00
40,356.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA INTEVAL 2.pdf
CERTIFICADO DE CUOTA INTEVAL 2.pdf
Download
ACTA DE READJUDICACIÓN.pdf
ACTA DE READJUDICACIÓN.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/3/2024_1_00 p.m..Pdf
Download
ORDEN DE COMPRAS 2 INTEVAL.pdf
ORDEN DE COMPRAS 2 INTEVAL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
720,314.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
720,314.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de toneres y cartuchos.
720,314.48
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708544257921M2NbQ
1
720,314.48
DOP
Vencido
Link