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.896301
Contract reference
JARDIN BOTANICO-2024-00145
Contract description:
Adquisición de tintas y toners, a ser utilizados en diferentes áreas de la institución.
Type of Contract
Goods
Contract Start:
23/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2025 13:00:00
((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
JARDIN BOTANICO-DAF-CD-2024-0071
Request Title
Adquisición de tintas y toners, a ser utilizados en diferentes areas de la institución.
Description
Adquisición de tintas y toners, a ser utilizados en diferentes áreas de la institución.
Business Operation
Almacén del Jardín Botánico
Reply Reference
131322484_EXT
Type of Contract
GoodsDominicana
Contract Value
116,584 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.1906052 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
98,800.00
0.00
17,784.00
0.00
100,210.00
116,584.00
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
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 85A
5
UD
4,250
4,200
21,000.00
0.00
18
3,780.00
0.00
21,250.00
24,780.00
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 78A
6
UD
4,600
4,450
26,700.00
0.00
18
4,806.00
0.00
27,600.00
31,506.00
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 83A
6
UD
3,560
3,600
21,600.00
0.00
18
3,888.00
0.00
21,360.00
25,488.00
16
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.8.01
Ribbon para impresora Zebra XP -3.
10
UD
3,000
2,950
29,500.00
0.00
18
5,310.00
0.00
30,000.00
34,810.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación 0071_0001.pdf
Acta de adjudicación 0071_0001.pdf
Download
cuota a prometer de messi 071.pdf
cuota a prometer de messi 071.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/9/2024_3_45 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,672.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
57,672.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago según factura.
57,672.50
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1727108864686pfpFP
1
57,672.50
DOP
Vencido
Link