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.869431
Contract reference
ETED-2024-00184
Contract description:
ADQUISICION DE TONERS PARA IMPRESORAS MULTIFUNCIONALES
Type of Contract
Goods
Contract Start:
04/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2024 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-2024-0040
Request Title
ADQUISICION DE TONERS PARA IMPRESORAS MULTIFUNCIONALES
Description
ADQUISICION DE TONERS PARA IMPRESORAS MULTIFUNCIONALES
Business Operation
DIRECCION DE TECNOLOGIA Y TELECOMUNICACIONES
Reply Reference
oferta compu-office_EXT
Type of Contract
GoodsDominicana
Contract Value
206,647.73 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
04/07/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2024 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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1795260 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
175,125.20
0.00
31,522.53
0.00
206,639.24
206,647.73
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 212A COLOR CYAN (W2121A)
5
UD
16,961.32
14,374
71,870.00
0.00
18
12,936.60
0.00
84,806.60
84,806.60
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 212A COLOR MAGENTA (W2123A)
3
UD
13,536.96
11,472.8
34,418.40
0.00
18
6,195.31
0.00
40,610.88
40,613.71
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 212A COLOR NEGRO (W2120A)
3
UD
13,536.96
11,472.8
34,418.40
0.00
18
6,195.31
0.00
40,610.88
40,613.71
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 212A COLOR YELLOW (W2122A)
3
UD
13,536.96
11,472.8
34,418.40
0.00
18
6,195.31
0.00
40,610.88
40,613.71
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 formato firma digital_19/3/2024_8_18 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
206,647.73
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
206,647.73
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONERS PARA IMPRESORAS MULTIFUNCIONALES
206,647.73
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003094
2024
206,639.24
DOP
Vencido
cf 0040TONER.pdf