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.849630
Contract reference
HRT-2024-00020
Contract description:
COMPRA DE MATERIALES INFORMATICOS
Type of Contract
Goods
Contract Start:
13/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/08/2024 08:00:00
((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
HRT-DAF-CM-2024-0009
Request Title
COMPRA DE MATERIALES INFORMATICOS
Description
COMPRA DE MATERIALES INFORMATICOS
Business Operation
INFORMÁTICA
Reply Reference
ADQUISICION DE TONER HRT-DAF-CM-2024-0009
Type of Contract
GoodsDominicana
Contract Value
546,476.72 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1826213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
463,115.85
0.00
83,360.87
0.00
540,000.00
546,476.72
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
42203704 - Toners o desar
(...)
42203704 - Toners o desarrolladores para uso médico
2.3.7.2.03
TONER 055H MAGENTA CON CHIP
15
UD
9,000
8,105.08
121,576.20
0.00
18
21,883.72
0.00
135,000.00
143,459.92
3
42203704 - Toners o desar
(...)
42203704 - Toners o desarrolladores para uso médico
2.3.7.2.03
TONER 055H CYAN CON CHIP
15
UD
9,000
8,105.08
121,576.20
0.00
18
21,883.72
0.00
135,000.00
143,459.92
4
42203704 - Toners o desar
(...)
42203704 - Toners o desarrolladores para uso médico
2.3.7.2.03
TONER 055H NEGRO CON CHIP
15
UD
9,000
6,559.15
98,387.25
0.00
18
17,709.71
0.00
135,000.00
116,096.96
5
42203704 - Toners o desar
(...)
42203704 - Toners o desarrolladores para uso médico
2.3.7.2.03
TONER 055H AMARILLO CON CHIP
15
UD
9,000
8,105.08
121,576.20
0.00
18
21,883.72
0.00
135,000.00
143,459.92
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA ALL OFFICE.pdf
CUOTA ALL OFFICE.pdf
Download
ORDEN DE COMPRA ALL OFFICE.pdf
ORDEN DE COMPRA ALL OFFICE.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
294,004.66
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.03
227,297.50
DOP
----
View
2.3.7.2.99
31,307.16
DOP
----
View
2.3.9.8.01
35,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES INFORMATICOS
294,004.66
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRT-DAF-000017
1
294,004.66
DOP
Vencido
CUOTA RAMIREZ & MOJICA.pdf