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.863412   Contract reference EDENORTE-2024-00110   Contract description: ADQUISICIÓN DE TINTA PARA PLOTTER Y CARTUCHO PARA IMPRESORA DIRIGIDO A MIPYME, PRIMERA CONVOCATORIA.   Type of Contract Goods   Contract Start: 18/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 EDENORTE-DAF-CM-2024-0022   Request Title ADQUISICIÓN DE TINTA PARA PLOTTER Y CARTUCHO PARA IMPRESORA DIRIGIDO A MIPYME, PRIMERA CONVOCATORIA.   Description ADQUISICIÓN DE TINTA PARA PLOTTER Y CARTUCHO PARA IMPRESORA DIRIGIDO A MIPYME, PRIMERA CONVOCATORIA.   Business Operation DIRECCIÓN TECNOLOGÍA DE LA INFORMACIÓN   Reply Reference EDENORTE-DAF-CM-2024-0022   Type of Contract GoodsDominicana   Contract Value 429,438 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JUAN PABLO DUARTE #74 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1847252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 363,930.50 0.00 65,507.50 0.00 576,000.00 429,438.00         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         1009314 44101503 - Máquinas multi(...)44101503 - Máquinas multifuncionales 2.6.1.1.01 Impresora de Tinta Continua 3 UD 20,000 11,312.54 33,937.62 0.00 18 6,108.77 0.00 60,000.00 40,046.39         2017398 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 230A NEGRO PARA  HP LASERJET 4303 28 UD 7,500 4,619.57 129,347.96 0.00 18 23,282.63 0.00 210,000.00 152,630.59         2017399 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 230A AMARILLO P HP LASERJET 4303 12 UD 8,500 5,573.47 66,881.64 0.00 18 12,038.70 0.00 102,000.00 78,920.34         2017400 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 230A CIAN PARA HP LASERJET 4303 12 UD 8,500 5,573.47 66,881.64 0.00 18 12,038.70 0.00 102,000.00 78,920.34         2017401 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230A MAGENTA P HP LASERJET 4303 12 UD 8,500 5,573.47 66,881.64 0.00 18 12,038.70 0.00 102,000.00 78,920.34 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS COMPU OFFICE.pdf ORDEN DE COMPRAS COMPU OFFICE.pdf Download CERTIFICADO FONDOS.pdf CERTIFICADO FONDOS.pdf Download CERTIFICADO CUOTA COMPROMETER COMPU OFFICE.pdf CERTIFICADO CUOTA COMPROMETER COMPU OFFICE.pdf Download Contract Technical Document Mappings Orden de Compras_2/9/2024_1_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 429,438.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 389,391.61  DOP ---- View 2.6.1.1.01 40,046.39  DOP ---- View Payment Calendar ID Description Value Month Year 2024   PAGO 429,438.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DF-C137-2024 2024 429,438.00  DOP Vencido CERTIFICADO CUOTA COMPROMETER COMPU OFFICE.pdf (View History)