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.849426
Contract reference
Dpto. Aeroportuario-2024-00206
Contract description:
Adquisicion de Toner Para uso De La Direccion Ejecutiva
Type of Contract
Goods
Contract Start:
08/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2025 00:00:00
((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
Dpto. Aeroportuario-DAF-CD-2024-0074
Request Title
Adquisicion de Toner Para uso De La Direccion Ejecutiva
Description
Adquisición de Toner Para uso De La Dirección Ejecutiva
Business Operation
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
Fis Soluciones SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
232,884.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1818130 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,360.00
0.00
35,524.80
0.00
232,896.00
232,884.80
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 212 A W2120A NEGRO ORIGINALES
4
UD
11,260
9,540
38,160.00
0.00
18
6,868.80
0.00
45,040.00
45,028.80
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 212 A W2121A CIAN ORIGINALES
3
UD
14,396
12,200
36,600.00
0.00
18
6,588.00
0.00
43,188.00
43,188.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 212 A W2122A AMARILLO ORIGINALES
1
UD
14,396
12,200
12,200.00
0.00
18
2,196.00
0.00
14,396.00
14,396.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 212 A W2123 A MAGENTA ORIGINALES
3
UD
14,396
12,200
36,600.00
0.00
18
6,588.00
0.00
43,188.00
43,188.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON CRG052 ORIGINALES
9
UD
9,676
8,200
73,800.00
0.00
18
13,284.00
0.00
87,084.00
87,084.00
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_26/4/2024_7_02 p.m..Pdf
Download
CUOTA A COMPROMETER-00206-Adquisición de Toner.pdf
CUOTA A COMPROMETER-00206-Adquisición de Toner.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
232,884.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
232,884.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
cheque
232,884.80
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DAF-CD-2024-0074
1
232,884.80
DOP
Vencido
CUOTA A COMPROMETER-00206-Adquisición de Toner.pdf
2025
2024-00206
1
0.00
DOP
Vencido
CUOTA A COMPROMETER-00206-Adquisición de Toner.pdf