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.899252
Contract reference
CORAAVEGA-2024-00186
Contract description:
ADQUISICION DE TINTA, TONNER Y ACCESORIOS PARA USO DE LOS EQUIPOS TECNOLOGICOS, DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
02/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2025 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-01-ComprasMenores
Request Reference
CORAAVEGA-DAF-CM-2024-0063
Request Title
ADQUISICION DE TINTA, TONNER Y ACCESORIOS PARA USO DE LOS EQUIPOS TECNOLOGICOS, DE LA INSTITUCION.
Description
ADQUISICION DE TINTA, TONNER Y ACCESORIOS PARA USO DE LOS EQUIPOS TECNOLOGICOS, DE LA INSTITUCION.
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
CORAAVEGA-DAF-CM-2024-0063
Type of Contract
GoodsDominicana
Contract Value
9,987.37 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1912237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8.463,87
0,00
1.523,50
0,00
14.400,00
9.987,37
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONNER LASERJET 80A BLACK (LASSERJET PRO 400MFP) M425DN
6
UD
1.700
661,02
3.966,12
0,00
18
713,90
0,00
10.200,00
4.680,02
5
43211802 - Almohadillas (
(...)
43211802 - Almohadillas (pads) para mouse
2.3.9.8.02
MOUSE PAD ERGONOMICO
15
UD
100
147,45
2.211,75
0,00
18
398,12
0,00
1.500,00
2.609,87
12
44111606 - Bandejas de ca
(...)
44111606 - Bandejas de cajas de efectivo
2.3.9.8.02
CAJA CHICA GRANDE (DE SEGURIDAD DE EFECTIVO)
3
UD
900
762
2.286,00
0,00
18
411,48
0,00
2.700,00
2.697,48
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_1/10/2024_7_33 p.m..Pdf
Download
Orden de Compras RAMIREZ Y MOJICA FIRMADA.pdf
Orden de Compras RAMIREZ Y MOJICA FIRMADA.pdf
Download
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
CERT. CUOTA COMPROMETER RAMIREZ MOJICA.pdf
CERT. CUOTA COMPROMETER RAMIREZ MOJICA.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
Budget Total Value
9,987.37
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
4,680.02
DOP
----
View
2.3.9.8.02
5,307.35
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CM-2024-0063
9,987.37
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17278749177026rtxF
1
9,987.37
DOP
Vencido
Link