1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.869406
Contract reference
AGN-2024-00108
Contract description:
ADQUISICIÓN DE TONERS PARA LAS IMPRESORAS DE SISTEMA NACIONAL DE ARCHIVO Y DIRECCIÓN GENERAL.
Type of Contract
Goods
Contract Start:
04/07/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/09/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
AGN-DAF-CD-2024-0036
Request Title
ADQUISICIÓN DE TONERS PARA LAS IMPRESORAS DE SISTEMA NACIONAL DE ARCHIVO Y DIRECCIÓN GENERAL.
Description
ADQUISICIÓN DE TONERS PARA LAS IMPRESORAS DE SISTEMA NACIONAL DE ARCHIVO Y DIRECCIÓN GENERAL.
Business Operation
SISTEMA NACIONAL DE ARCHIVO
Reply Reference
Adquisicion de Toner_EXT
Type of Contract
GoodsDominicana
Contract Value
87,060.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
05/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria 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.1850805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,780.00
0.00
13,280.40
0.00
76,464.00
87,060.40
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner hp laserjet 215 A rosado
3
UD
4,248
3,560
10,680.00
0.00
18
1,922.40
0.00
12,744.00
12,602.40
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner hp laserjet 215 A amarillo
3
UD
4,248
3,560
10,680.00
0.00
18
1,922.40
0.00
12,744.00
12,602.40
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP Laser jet pro 414 A Negro
2
UD
6,372
5,360
10,720.00
0.00
18
1,929.60
0.00
12,744.00
12,649.60
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP Laser jet pro 414 A amarillo
2
UD
6,372
6,950
13,900.00
0.00
18
2,502.00
0.00
12,744.00
16,402.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP Laser jet pro 414 A magenta
2
UD
6,372
6,950
13,900.00
0.00
18
2,502.00
0.00
12,744.00
16,402.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP Laser jet pro 414 A Cian
2
UD
6,372
6,950
13,900.00
0.00
18
2,502.00
0.00
12,744.00
16,402.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion.pdf
Adjudicacion.pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Compromiso.pdf
Compromiso.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
87,060.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
87,060.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago unico
87,060.40
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720023557520Q4HlE
1
87,060.40
DOP
Vencido
Link