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.907745
Contract reference
PROCURADURIA-2024-00426
Contract description:
ADQUISICIÓN DE TÓNERES ORIGINALES
Type of Contract
Goods
Contract Start:
28/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 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
PROCURADURIA-DAF-CD-2024-0058
Request Title
ADQUISICIÓN DE TÓNERES ORIGINALES, SEGÚN REQ.024-4511
Description
ADQUISICIÓN DE TÓNERES ORIGINALES, SEGÚN REQ.024-4511
Business Operation
DESARROLLO LEGISLATIVO Y REGULATORIO
Reply Reference
PROCURADURIA-DAF-CD-2024-0058
Type of Contract
GoodsDominicana
Contract Value
37,382.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/10/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROCURADURIA GENERAL DE LA REPUBLICA 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.1915101 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,680.00
0.00
5,702.40
0.00
79,800.00
37,382.40
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CIAN 201A (CF401A), original.
3
UD
6,900
2,640
7,920.00
0.00
18
1,425.60
0.00
20,700.00
9,345.60
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner AMARILLO 201A (CF402A), original.
3
UD
6,900
2,640
7,920.00
0.00
18
1,425.60
0.00
20,700.00
9,345.60
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner MAGENTA 201A (CF403A), original.
3
UD
6,900
2,640
7,920.00
0.00
18
1,425.60
0.00
20,700.00
9,345.60
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 201A (CF400A), original.
3
UD
5,900
2,640
7,920.00
0.00
18
1,425.60
0.00
17,700.00
9,345.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
13-Acta de adjudicación CD58.pdf
13-Acta de adjudicación CD58.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/10/2024_1_27 p.m..Pdf
Download
15-Orden de Compras 2024-00426.pdf
15-Orden de Compras 2024-00426.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
37,382.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
37,382.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TÓNERES
37,382.40
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2.3.9.2.01
1
37,382.40
DOP
Vencido
12-Certificado de cuota CD-58.pdf