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.841097
Contract reference
DEFENSA PUBLICA-2024-00061
Contract description:
ADQUISICIÓN DE TÓNERES ORIGINALES COMPU OFFICE DOMINICANA
Type of Contract
Goods
Contract Start:
10/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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
DEFENSA PUBLICA-DAF-CD-2024-0022
Request Title
ADQUISICIÓN DE TÓNERES ORIGINALES PARA LAS OFICINA DE HIGUEY Y SEDE PRINCIPAL
Description
ADQUISICIÓN DE TÓNERES ORIGINALES PARA LAS OFICINAS DE HIGUEY Y SEDE PRINCIPAL.
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
DEFENSA PUBLICA-DAF-CD-2024-0022
Type of Contract
GoodsDominicana
Contract Value
60,564.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
10/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue 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.1808109 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,326.22
0.00
9,238.72
0.00
74,100.00
60,564.94
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
Toner HP Laserjet Print Cartridge 89A CF289A
3
UD
13,100
9,519.98
28,559.94
0.00
18
5,140.79
0.00
39,300.00
33,700.73
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP Laserjet 305A (CE411AC) AZUL
2
UD
11,600
7,588.76
15,177.52
0.00
18
2,731.95
0.00
23,200.00
17,909.47
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP Laserjet 305A (CE412AC) AMARILLO
1
UD
11,600
7,588.76
7,588.76
0.00
18
1,365.98
0.00
11,600.00
8,954.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Comprometer 630. 2024-0022.pdf
Cuota Comprometer 630. 2024-0022.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/4/2024_1_29 p.m..Pdf
Download
Acto de Adjudicacion 2024-0022.pdf
Acto de Adjudicacion 2024-0022.pdf
Download
ORDEN DE COMPRA 2024-00061 TONERS.pdf
ORDEN DE COMPRA 2024-00061 TONERS.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
60,564.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
60,564.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
60,564.94
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1712754671020QAZL3
1
60,564.94
DOP
Vencido
Link