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.889264
Contract reference
DEFENSA PUBLICA-2024-00079
Contract description:
ADQUISICIÓN DE TÓNERES ORIGINALES.
Type of Contract
Goods
Contract Start:
03/09/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 17:00:00
((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
DEFENSA PUBLICA-DAF-CM-2024-0015
Request Title
ADQUISICIÓN DE TÓNERES ORIGINALES
Description
ADQUISICIÓN DE TÓNERES ORIGINALES
Business Operation
SECCIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
DEFENSA PUBLICA-DAF-CM-2024-0015
Type of Contract
GoodsDominicana
Contract Value
90,556.74 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
03/09/2024 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para entrega en ONDP Principal. Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO
Catalogue Items
Back To Top
1
DO1.PCCNTR.1828701 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,743.00
0.00
13,813.74
0.00
67,200.00
90,556.74
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
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET 202X CF500XC NEGRO
3
UD
5,000
6,144
18,432.00
0.00
18
3,317.76
0.00
15,000.00
21,749.76
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET 202X CF501XC AZUL
3
UD
5,800
6,479
19,437.00
0.00
18
3,498.66
0.00
17,400.00
22,935.66
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET 202X CF502XC AMARILLO
3
UD
5,800
6,479
19,437.00
0.00
18
3,498.66
0.00
17,400.00
22,935.66
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET 202X CF503XC MAGENTA
3
UD
5,800
6,479
19,437.00
0.00
18
3,498.66
0.00
17,400.00
22,935.66
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION_CM_0015.pdf
ACTA DE ADJUDICACION_CM_0015.pdf
Download
Cuota 867.pdf
Cuota 867.pdf
Download
ORDEN DE COMPRA TONERS GALEN 0015.pdf
ORDEN DE COMPRA TONERS GALEN 0015.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
794,497.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
794,497.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TÓNERES ORIGINALES
794,497.70
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715692708570nszp3
1
794,497.70
DOP
Vencido
Link