1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.908519
Contract reference
ITLA-2024-00150
Contract description:
ADQUISICIÓN DE TÓNERS Y TINTAS PARA USO DE LA INSTITUCIÓN EXCLUSIVO PARA MIPYME MUJER
Type of Contract
Goods
Contract Start:
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 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
ITLA-DAF-CM-2024-0047
Request Title
ADQUISICIÓN DE TÓNERS Y TINTAS PARA USO DE LA INSTITUCIÓN EXCLUSIVO PARA MIPYME MUJER
Description
ADQUISICIÓN DE TÓNERS Y TINTAS PARA USO DE LA INSTITUCIÓN EXCLUSIVO PARA MIPYME MUJER
Business Operation
Tecnología de la Información (TI)
Reply Reference
Oferta Galen Office Supply
Type of Contract
GoodsDominicana
Contract Value
91,772.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 27, Aut. las Américas, La Caleta, Boca Chica 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.1931007 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,773.40
0.00
13,999.22
0.00
93,585.80
91,772.62
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
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tinta 954 Amarillo Original para impresora HO Office pro 8120 color
10
UD
1,639.62
1,417.87
14,178.70
0.00
18
2,552.17
0.00
16,396.20
16,730.87
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tinta 954 Azul Original para impresora HO Office pro 8120 color
10
UD
1,639.62
1,417.87
14,178.70
0.00
18
2,552.17
0.00
16,396.20
16,730.87
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tinta 954 Negro Original para impresora HO Office pro 8120 color
10
UD
2,343.72
2,023.73
20,237.30
0.00
18
3,642.71
0.00
23,437.20
23,880.01
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tinta 954 Magenta Original para impresora HO Office pro 8120 color
10
UD
1,639.62
1,417.87
14,178.70
0.00
18
2,552.17
0.00
16,396.20
16,730.87
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Kit de tinta liquida a color para HPSmart 580
10
UD
2,096
1,500
15,000.00
0.00
18
2,700.00
0.00
20,960.00
17,700.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER (GALEN).pdf
CUOTA A COMPROMETER (GALEN).pdf
Download
ORDEN DE COMPRA FIRMADA (GALEN).pdf
ORDEN DE COMPRA FIRMADA (GALEN).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,530,628.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,530,628.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TÓNERS Y TINTAS PARA USO DE LA INSTITUCIÓN EXCLUSIVO PARA MIPYME MUJER
1,530,628.02
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17302298897596zOlN
1
1,530,628.02
DOP
Vencido
Link
2025
EG1739458468937ao6iq
1
1,530,628.02
DOP
Vencido
Link