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.896966
Contract reference
ETED-2024-00173
Contract description:
ADQUISICIÓN DE TONERS DIFERENTES COLORES
Type of Contract
Goods
Contract Start:
25/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 17:00:00
((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
ETED-DAF-CD-2024-0031
Request Title
ADQUISICIÓN DE TONERS DIFERENTES COLORES
Description
ADQUISICIÓN DE TONERS DIFERENTES COLORES
Business Operation
DIRECCIÓN ADMINISTRATIVA FINANCIERA
Reply Reference
OFERTA CENTROXPERT_EXT
Type of Contract
GoodsDominicana
Contract Value
201,800.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
25/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1791818 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
171,016.98
0.00
30,783.06
0.00
201,800.00
201,800.04
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 201A NEGRO(CF400A)
8
UD
6,200
5,254.24
42,033.92
0.00
18
7,566.11
0.00
49,600.00
49,600.03
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP NEGRO (W2120X)
5
UD
12,200
10,338.98
51,694.90
0.00
18
9,305.08
0.00
61,000.00
60,999.98
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP MAGENTA (W2123X)
2
UD
15,200
12,881.36
25,762.72
0.00
18
4,637.29
0.00
30,400.00
30,400.01
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP CYAN (W2121X)
2
UD
15,200
12,881.36
25,762.72
0.00
18
4,637.29
0.00
30,400.00
30,400.01
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP YELLOW (W2122X)
2
UD
15,200
12,881.36
25,762.72
0.00
18
4,637.29
0.00
30,400.00
30,400.01
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_13/3/2024_2_49 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
201,800.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
201,800.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TONERS DIFERENTES COLORES
201,800.04
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003046
2024
201,800.00
DOP
Vencido
cf 0031 UC.pdf