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.909508
Contract reference
DIGEPRES-2024-00192
Contract description:
ADQUISICION DE TONERS PARA USO DE ESTA DIGEPRES
Type of Contract
Goods
Contract Start:
05/11/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
DIGEPRES-DAF-CD-2024-0076
Request Title
ADQUISICION DE TONERS PARA USO DE ESTA DIGEPRES
Description
ADQUISICION DE TONERS PARA USO DE ESTA DIGEPRES
Business Operation
Departamento de Tecnologia de la informacion y comunicaciones
Reply Reference
ADQUISICION DE TONERS PARA USO DE ESTA DIGEPRES
Type of Contract
GoodsDominicana
Contract Value
60,305.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/11/2024 00:00:00
((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. Mexico Esquin aLeopoldo Navarro 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.1929313 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
51,106.30
0.00
9,199.13
0.00
54,000.00
60,305.43
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 HP (414) A W2021 Cyan
2
UD
7,000
6,789.77
13,579.54
0.00
18
2,444.32
0.00
14,000.00
16,023.86
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP (414) A W2022 Amarillo
2
UD
7,000
6,789.77
13,579.54
0.00
18
2,444.32
0.00
14,000.00
16,023.86
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP (230A) W2300A Negro
1
UD
6,500
5,183.84
5,183.84
0.00
18
933.09
0.00
6,500.00
6,116.93
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP (230A) W2301A Cyan
1
UD
6,500
6,254.46
6,254.46
0.00
18
1,125.80
0.00
6,500.00
7,380.26
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP (230A) W2302A Amarillo
1
UD
6,500
6,254.46
6,254.46
0.00
18
1,125.80
0.00
6,500.00
7,380.26
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP (230A) W2303A Magenta
1
UD
6,500
6,254.46
6,254.46
0.00
18
1,125.80
0.00
6,500.00
7,380.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras formato firma digital_25_10_2024_1_56 p.m..Pdf
Orden de compras formato firma digital_25_10_2024_1_56 p.m..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
60,305.43
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
60,305.43
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONERS PARA USO DE ESTA DIGEPRES
60,305.43
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1730484715560CcKPR
1
60,305.43
DOP
Vencido
Link