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.893552
Contract reference
Defensor del Pueblo-2024-00175
Contract description:
Adquisición de suministros de informática para uso en esta Institución.
Type of Contract
Goods
Contract Start:
16/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-01-ComprasMenores
Request Reference
Defensor del Pueblo-DAF-CM-2024-0034
Request Title
Adquisición de suministros de informática para uso en esta Institución.
Description
Adquisición de suministros de informática para uso en esta Institución.
Business Operation
Dirección Administrativa
Reply Reference
PBS DOMINICANA | DEFENSOR DEL PUEBLO-DAF-CM-2024-0
Type of Contract
GoodsDominicana
Contract Value
159,536 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero No.526, Sector Renacimiento Santo Domingo de Guzmán, D. N. 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.1900653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,200.00
0.00
24,336.00
0.00
174,640.00
159,536.00
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
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner negro para impresora marca Xerox versalink B405, alta capacidad de impresión de páginas de 24,600.
8
UD
21,830
16,900
135,200.00
0.00
18
24,336.00
0.00
174,640.00
159,536.00
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_12/9/2024_7_38 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-34.pdf
ACTA DE ADJUDICACION CM-34.pdf
Download
CUOTA COMPROMISO CM-34 PRODUCTIVE BUSINESS.pdf
CUOTA COMPROMISO CM-34 PRODUCTIVE BUSINESS.pdf
Download
ORDEN DE COMPRA 2024-00175 PRODUCTIVE BUSINESS SOLUTIONS.pdf
ORDEN DE COMPRA 2024-00175 PRODUCTIVE BUSINESS SOLUTIONS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
OZAMA O METROPOLITANA
Budget Total Value
26,196.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
26,196.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de suministros de informática para uso en esta Institución.
26,196.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DP-DAF-CM-2024-0034
1
26,196.00
DOP
Vencido
CUOTA COMPROMISO PRODUCTIVE BUSINES.pdf