Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.849634 
Contract referenceHRT-2024-00021 
Contract description:COMPRA DE MATERIALES INFORMATICOS 
Goods 
Contract Start:
13/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HRT-DAF-CM-2024-0009 
COMPRA DE MATERIALES INFORMATICOS 
COMPRA DE MATERIALES INFORMATICOS 
INFORMÁTICA 
HRT-DAF-CM-2024-0009  
GoodsDominicana 
294,004.66 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte 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)
 
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1826214 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
249,156.500.0044,848.160.00167,500.00294,004.66
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
42203704 - Toners o desar(...)
2.3.7.2.03TONER T-2802U25UD4,0006,480162,000.0000.001829,160.000.00100,000.00191,160.00
    
6
60121718 - Extendedores d(...)
2.3.7.2.99TINTA NEGRA EPSON 54420UD450530.6310,612.6000.00181,910.270.009,000.0012,522.87
    
7
60121718 - Extendedores d(...)
2.3.7.2.99TINTA AMARILLA EPSON 54410UD450530.635,306.3000.0018955.130.004,500.006,261.43
    
8
60121718 - Extendedores d(...)
2.3.7.2.99TINTA AZUL EPSON 54410UD450530.635,306.3000.0018955.130.004,500.006,261.43
    
9
60121718 - Extendedores d(...)
2.3.7.2.99TINTA MAGENTA EPSON 54410UD450530.635,306.3000.0018955.130.004,500.006,261.43
    
10
42203704 - Toners o desar(...)
2.3.7.2.03TONER CE285A15UD6004256,375.0000.00181,147.500.009,000.007,522.50
    
11
42203704 - Toners o desar(...)
2.3.7.2.03TONER CF217A15UD6005508,250.0000.00181,485.000.009,000.009,735.00
    
12
44103109 - Tambores para (...)
2.3.9.8.01TAMBOR BROTHER DR-720/75010UD2,0003,00030,000.0000.00185,400.000.0020,000.0035,400.00
 
GENERICO, COMPATIBLE.
  
    
13
42203704 - Toners o desar(...)
2.3.7.2.03TONER BROTHER DR-75010UD7001,60016,000.0000.00182,880.000.007,000.0018,880.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
294,004.66 DOP
 DOP
AccountValueAnnual Availability
2.3.7.2.03227,297.50  DOP----View
2.3.7.2.9931,307.16  DOP----View
2.3.9.8.0135,400.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE MATERIALES INFORMATICOS294,004.66  DOPSeptiembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HRT-DAF-0000171294,004.66  DOP