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.905003
Contract reference
HRUSVP-2024-00466
Contract description:
ADQUISICION DE TONER Y TINTA
Type of Contract
Goods
Contract Start:
22/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2024-0117
Request Title
ADQUISICION DE TONER Y TINTA
Description
ADQUISICION DE TONER Y TINTA
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
HRUSVP-DAF-CM-2024-0117
Type of Contract
GoodsDominicana
Contract Value
184,835.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/10/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1924458 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,640.00
0.00
28,195.20
0.00
378,000.00
184,835.20
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
TONER 105X (genérico, con chip, capacidad para 2500 impresiones)
200
UD
1,200
520
104,000.00
0.00
18
18,720.00
0.00
240,000.00
122,720.00
Comentarios proveedor:
TONER 105X, ALTO RENDIMIENTO.
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
(TONER 30A GEN)
120
UD
800
384
46,080.00
0.00
18
8,294.40
0.00
96,000.00
54,374.40
5
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
(TINTA 544 NEGRO)
15
UD
600
95
1,425.00
0.00
18
256.50
0.00
9,000.00
1,681.50
6
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
(TINTA 544 MAGENTA)
15
UD
600
95
1,425.00
0.00
18
256.50
0.00
9,000.00
1,681.50
7
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
(TINTA 544 CYAN)
15
UD
600
95
1,425.00
0.00
18
256.50
0.00
9,000.00
1,681.50
8
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
(TINTA 544 AMARILLO)
15
UD
600
95
1,425.00
0.00
18
256.50
0.00
9,000.00
1,681.50
9
44121904 - Repuestos de t
(...)
44121904 - Repuestos de tinta
2.3.9.2.01
(TINTA 664 NEGRO)
10
UD
600
86
860.00
0.00
18
154.80
0.00
6,000.00
1,014.80
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_21/10/2024_11_57 a.m..Pdf
Download
CUOTA RAMIREZ & MOJICA.pdf
CUOTA RAMIREZ & MOJICA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
184,835.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
184,835.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONER Y TINTA
184,835.20
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
HRUSVP-DAF-CM-2024-0117
1
184,835.20
DOP
Vencido
CUOTA RAMIREZ & MOJICA.pdf