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.888853
Contract reference
PROCOMPETENCIA-2024-00104
Contract description:
ADQUISICIÓN DE TÓNERES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
03/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2025 00:00:00
((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
PROCOMPETENCIA-DAF-CD-2024-0046
Request Title
ADQUISICIÓN DE TÓNERES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE TÓNERES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
Business Operation
Departamento de Tecnologia de la Informacion
Reply Reference
American Business Machine, SRL (ABM)_EXT
Type of Contract
GoodsDominicana
Contract Value
92,606.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/09/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 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.1886702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
78,480.00
0.00
14,126.40
0.00
92,606.40
92,606.40
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
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.8.01
Tóner HP número de parte W2300A, color negro
3
UD
6,655.2
5,640
16,920.00
0.00
18
3,045.60
0.00
19,965.60
19,965.60
2
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.8.01
Tóner HP número de parte W2301A, color cian
3
UD
8,071.2
6,840
20,520.00
0.00
18
3,693.60
0.00
24,213.60
24,213.60
3
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.8.01
Tóner HP número de parte W2303A, color magenta
3
UD
8,071.2
6,840
20,520.00
0.00
18
3,693.60
0.00
24,213.60
24,213.60
4
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.8.01
Tóner HP número de parte W2302A, color amarillo
3
UD
8,071.2
6,840
20,520.00
0.00
18
3,693.60
0.00
24,213.60
24,213.60
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_21/8/2024_12_23 p.m..Pdf
Download
Orden de compras cd46 toneres.pdf
Orden de compras cd46 toneres.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.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
92,606.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
92,606.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TÓNERES PARA USO DE PROCOMPETENCIA, DIRIGIDO A MIPYMES
92,606.40
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1724248538292M3LUs
1
92,606.40
DOP
Vencido
Link