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.847315
Contract reference
CONAVIHSIDA-2024-00033
Contract description:
ADQUISICION DE TONERS PARA USO DE CONAVIHSIDA
Type of Contract
Goods
Contract Start:
02/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/05/2024
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONAVIHSIDA-DAF-CM-2024-0009
Request Title
ADQUISICION DE TONERS PARA USO DE CONAVIHSIDA
Description
ADQUISICION DE TONERS PARA USO DE CONAVIHSIDA
Business Operation
Coordinadora Administrativa y Financiera
Reply Reference
CONAVIHSIDA-DAF-CM-2024-0009
Type of Contract
GoodsDominicana
Contract Value
669,043.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
02/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Ortega & Gasset, Edif.4 Plaza de la Salud OZAMA O METROPOLITANA 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.1821135 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
566,986.00
0.00
102,057.48
0.00
674,000.00
669,043.48
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
Tóner HP Jet 212a negro
16
UD
14,000
10,271
164,336.00
0.00
18
29,580.48
0.00
224,000.00
193,916.48
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP Jet 213a yellow
10
UD
14,000
12,860
128,600.00
0.00
18
23,148.00
0.00
140,000.00
151,748.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP Laser 212a Cyan
10
UD
14,000
12,860
128,600.00
0.00
18
23,148.00
0.00
140,000.00
151,748.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP Laser 212a Magenta
10
UD
14,000
12,860
128,600.00
0.00
18
23,148.00
0.00
140,000.00
151,748.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP CE244X negro
1
UD
15,000
9,800
9,800.00
0.00
18
1,764.00
0.00
15,000.00
11,564.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Toshiba T-4719 (Negro) (N.I.)
1
UD
15,000
7,050
7,050.00
0.00
18
1,269.00
0.00
15,000.00
8,319.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA.pdf
ACTA.pdf
Download
Apropiacion.pdf
Apropiacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/5/2024_6_03 p.m..Pdf
Download
Cuota.pdf
Cuota.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
603,615.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
603,615.49
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
603,615.49
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17229708561907dlET
1
603,615.49
DOP
Vencido
Link