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.867472
Contract reference
FEDA-2024-00052
Contract description:
Compra de Bolsas de tintas para impresoras y Accesorios
Type of Contract
Goods
Contract Start:
01/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((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
FEDA-DAF-CM-2024-0035
Request Title
Compra de Bolsas de tintas para impresoras y Accesorios
Description
Compra de Bolsas de tintas para impresoras y Accesorios
Business Operation
Tecnologia
Reply Reference
FEDA-DAF-CM-2024-0035
Type of Contract
GoodsDominicana
Contract Value
609,712.68 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1852524 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
516,705.67
0.00
93,007.01
0.00
857,000.00
609,712.68
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
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Bolsa de Tinta Negra T11A120-AL Para impresora C5890
42
UD
3,000
1,822.36
76,539.12
0.00
18
13,777.04
0.00
126,000.00
90,316.16
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Bolsa de Tinta Cyan T11A120-AL Para impresora C5890
41
UD
5,000
3,139.87
128,734.67
0.00
18
23,172.24
0.00
205,000.00
151,906.91
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Bolsa de Tinta Magenta T11A120-AL Para impresora C5890
40
UD
5,000
3,139.87
125,594.80
0.00
18
22,607.06
0.00
200,000.00
148,201.86
7
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Bolsa de Tinta Amarilo T11A120-AL Para impresora C5890
40
UD
5,000
3,139.87
125,594.80
0.00
18
22,607.06
0.00
200,000.00
148,201.86
8
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Caja de Mantenimiento C12C938211 Para Impresora C5890
42
UD
3,000
1,434.34
60,242.28
0.00
18
10,843.61
0.00
126,000.00
71,085.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
cuota-00052.pdf
cuota-00052.pdf
Download
orden de compras toner.pdf
orden de compras toner.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
991,000.00
DOP
----
View
2.3.3.3.01
9,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1718199044816IRv3E
6
697,070.75
DOP
Vencido
Link