1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.848709
Contract reference
ONESVIE-2024-00067
Contract description:
Adquisición de Tóners y Cartuchos de Tintas para uso de la Institución.
Type of Contract
Goods
Contract Start:
08/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2024 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-01-ComprasMenores
Request Reference
ONESVIE-DAF-CM-2024-0015
Request Title
Adquisición de Tóners y Cartuchos de Tintas para uso de la Institución.
Description
Adquisición de Tóners y Cartuchos de Tintas para uso de la Institución.
Business Operation
Departamento TIC
Reply Reference
ONESVIE-DAF-CM-2024-0015
Type of Contract
GoodsDominicana
Contract Value
352,996.77 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/05/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1822419 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
299,149.80
0.00
53,846.97
0.00
313,000.00
352,996.77
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
31
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP 230X Negro W2300X (Según ficha técnica).
10
UD
8,800
7,519.8
75,198.00
0.00
18
13,535.64
0.00
88,000.00
88,733.64
32
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP 230X Cian W2301X (Según ficha técnica).
10
UD
7,500
7,465.06
74,650.60
0.00
18
13,437.11
0.00
75,000.00
88,087.71
33
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP 230X Amarillo W23002X (ficha técnica).
10
UD
7,500
7,465.06
74,650.60
0.00
18
13,437.11
0.00
75,000.00
88,087.71
34
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho HP 230X Magenta W2303X (ficha técnica).
10
UD
7,500
7,465.06
74,650.60
0.00
18
13,437.11
0.00
75,000.00
88,087.71
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA RAMIREZ & MOJICA ENVOY PACK EXPRESS.pdf
ORDEN DE COMPRA RAMIREZ & MOJICA ENVOY PACK EXPRESS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
142,809.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
142,809.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1 Pago
142,809.50
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715001635063I0ovL
1
142,809.50
DOP
Vencido
Link