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.853854
Contract reference
AYUNTAMIENTO MOCA-2024-00065
Contract description:
ADQUISICIÓN DE TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA
Type of Contract
Goods
Contract Start:
20/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/08/2024 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AYUNTAMIENTO MOCA-DAF-CD-2024-0022
Request Title
ADQUISICIÓN DE TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA
Description
ADQUISICIÓN DE TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA
Business Operation
Departamento de Cómputos
Reply Reference
PETERCOM_EXT
Type of Contract
GoodsDominicana
Contract Value
49,050.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1833108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,567.99
0.00
7,482.25
0.00
41,567.67
49,050.24
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
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA ORIGINAL 544 BLACK L1110,L3110,L3150
10
UD
635.59
635.6
6,355.98
0.00
18
1,144.08
0.00
6,355.90
7,500.06
2
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA ORIGINAL 544 CYAN L1110,L3110,L3150
10
UD
635.59
635.6
6,355.98
0.00
18
1,144.08
0.00
6,355.90
7,500.06
3
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA ORIGINAL 544 MAGENTA L1110,L3110
10
UD
635.59
635.6
6,355.98
0.00
18
1,144.08
0.00
6,355.90
7,500.06
4
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
TINTA ORIGINAL 544 YELLOW L1110,L3110
10
UD
635.59
635.6
6,355.98
0.00
18
1,144.08
0.00
6,355.90
7,500.06
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER LASER HP-85A NEGRO MAXBRIGHT
10
UD
1,000
1,000
10,000.00
0.00
18
1,800.00
0.00
10,000.00
11,800.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CINTA EVOLIS R5F002 AAA YMCKO FULL COLOR
1
UD
6,144.07
6,144.07
6,144.07
0.00
18
1,105.93
0.00
6,144.07
7,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso 6220240520.pdf
compromiso 6220240520.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/5/2024_4_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,050.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
49,050.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago a peter com
49,050.24
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0062
1
49,050.23
DOP
Vencido
compromiso 6220240520.pdf