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.877739
Contract reference
DCD-2024-00113
Contract description:
Suministro de toneres de tinta, para ser utilizados en el antedespacho de esta Defensa Civil
Type of Contract
Goods
Contract Start:
01/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2024 16:00:00
((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
DCD-DAF-CD-2024-0073
Request Title
Suministro de cartuchos de tinta, para ser utilizados en el antedespacho de esta Defensa Civil
Description
Suministro de cartuchos de tinta, para ser utilizados en el antedespacho de esta Defensa Civil
Business Operation
Dirección Ejecutiva Defensa Civil
Reply Reference
Suministro de toneres de tinta, para ser utilizado
Type of Contract
GoodsDominicana
Contract Value
31,381.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIF - Costo, seguro y flete (puerto de destino convenido)
Contract Start Date
01/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 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.1875648 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,594.80
0.00
4,787.07
0.00
32,650.00
31,381.87
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 Laser Jet HP Color Jet Pro MFPM277DW 201A, Negra
1
UD
7,450
5,855.5
5,855.50
0.00
18
1,053.99
0.00
7,450.00
6,909.49
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Laser Jet HP Color Jet Pro MFPM277DW 201A, Cian
1
UD
8,400
6,913.15
6,913.15
0.00
18
1,244.37
0.00
8,400.00
8,157.52
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Laser Jet HP Color Jet Pro MFPM277DW 201A, Amarillo
1
UD
8,400
6,913.15
6,913.15
0.00
18
1,244.37
0.00
8,400.00
8,157.52
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Laser Jet HP Color Jet Pro MFPM277DW 201A, Magenta
1
UD
8,400
6,913
6,913.00
0.00
18
1,244.34
0.00
8,400.00
8,157.34
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_1/8/2024_6_31 p.m..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
32,650.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
32,650.00
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
EG1722458222483sEE3p
7
31,381.87
DOP
Vencido
Link