1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.837369
Contract reference
UAF-2024-00004
Contract description:
Adquisición de tóner de impresoras para el uso interno de la institución (DIRIGIDO A MIPYMES).
Type of Contract
Goods
Contract Start:
27/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2025 09:00:00
((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
UAF-DAF-CM-2024-0001
Request Title
Adquisición de tóner de impresoras para el uso interno de la institución (DIRIGIDO A MIPYMES).
Description
Adquisición de tóner de impresoras para el uso interno de la institución (DIRIGIDO A MIPYMES).
Business Operation
Sección de Servicios Generales
Reply Reference
Oferta SIMPAPEL, SRL_UAF-DAF-CM-2024-0001
Type of Contract
GoodsDominicana
Contract Value
475,515.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/03/2025 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1799128 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
402,979.52
0.00
72,536.31
0.00
259,520.00
475,515.83
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
8
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 410A NEGRO
16
UD
4,720
5,167.01
82,672.16
0.00
18
14,880.99
0.00
75,520.00
97,553.15
9
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 410A MAGENTA
16
UD
4,500
6,673.07
106,769.12
0.00
18
19,218.44
0.00
72,000.00
125,987.56
10
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 410A AMARILLO
16
UD
3,500
6,673.07
106,769.12
0.00
18
19,218.44
0.00
56,000.00
125,987.56
11
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER HP 410A CYAN
16
UD
3,500
6,673.07
106,769.12
0.00
18
19,218.44
0.00
56,000.00
125,987.56
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_26/3/2024_7_44 p.m..Pdf
Download
Orden de compra Simpapel srl.pdf
Orden de compra Simpapel srl.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
475,515.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
475,515.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de tóner de impresoras para el uso interno de la institución (DIRIGIDO A MIPYMES).
475,515.83
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1711482305279DhJbe
1
475,515.83
DOP
Vencido
Link