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.846038
Contract reference
HPDHG-2024-00359
Contract description:
COMPRA DE CAJA FUERTE, IMPRESORAS Y TONER
Type of Contract
Goods
Contract Start:
26/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/06/2024 10:00:00
((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
HPDHG-DAF-CD-2024-0147
Request Title
COMPRA DE CAJA FUERTE, IMPRESORAS Y TONER
Description
COMPRA DE CAJA FUERTE, IMPRESORAS Y TONER
Business Operation
tecnologia
Reply Reference
IMPRESORAS HPDHG-0147_CP001
Type of Contract
GoodsDominicana
Contract Value
174,286 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1817249 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,700.00
0.00
26,586.00
0.00
143,500.00
174,286.00
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 206A Negro HP Color LaserJet pro m255dw (original)
6
UD
4,500
4,600
27,600.00
0.00
18
4,968.00
0.00
27,000.00
32,568.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 206A Cian HP Color LaserJet pro m255dw(original)
5
UD
4,500
5,300
26,500.00
0.00
18
4,770.00
0.00
22,500.00
31,270.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 206A Magenta HP Color LaserJet pro m255dw(original)
6
UD
4,500
5,300
31,800.00
0.00
18
5,724.00
0.00
27,000.00
37,524.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 206A Amarillo HP Color LaserJet pro m255dw (original)
6
UD
4,500
5,300
31,800.00
0.00
18
5,724.00
0.00
27,000.00
37,524.00
6
43212108 - Impresoras de
(...)
43212108 - Impresoras de cinta térmica
2.6.1.3.01
Impresora HP Color LaserJet Pro MFP M283fdw
1
UD
40,000
30,000
30,000.00
0.00
18
5,400.00
0.00
40,000.00
35,400.00
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_25/4/2024_7_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
174,286.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
35,400.00
DOP
----
View
2.3.9.2.01
138,886.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
174,286.00
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714135944906wyv01
1
174,286.00
DOP
Vencido
Link