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.877045
Contract reference
HRUSVP-2024-00321
Contract description:
ADQUISICION DE TINTAS Y TONER
Type of Contract
Goods
Contract Start:
01/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2024 14:00:00
((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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2024-0082
Request Title
ADQUISICION DE TINTAS Y TONER
Description
ADQUISICION DE TINTAS Y TONER
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
HRUSVP-DAF-CM-2024-0082-DISTOSA SRL
Type of Contract
GoodsDominicana
Contract Value
66,043.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/08/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1875151 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,968.75
0.00
10,074.38
0.00
22,500.00
66,043.13
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 150A GEN
15
UD
1,500
3,731.25
55,968.75
0.00
18
10,074.38
0.00
22,500.00
66,043.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/7/2024_4_30 p.m..Pdf
Download
CUOTA DISCTOSA20240731_11472041.pdf
CUOTA DISCTOSA20240731_11472041.pdf
Download
ACTA20240731_11414827.pdf
ACTA20240731_11414827.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
205,221.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
205,221.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TINTAS Y TONER
205,221.82
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CM-2024-0082
1
205,221.82
DOP
Vencido
CUOTA OFFITECK20240731_11482312.pdf