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.913663
Contract reference
UASD-2024-00280
Contract description:
Adquisición de Consumibles para Impresoras.
Type of Contract
Goods
Contract Start:
15/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/01/2025 18:00:00
((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
UASD-DAF-CM-2024-0089
Request Title
Adquisición de Consumibles para Impresoras.
Description
Adquisición de Consumibles para Impresoras.
Business Operation
Direccion de Suministros
Reply Reference
UASD-DAF-CM-2024-0089 copia
Type of Contract
GoodsDominicana
Contract Value
130,525.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/01/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. Alma Mater, Ciudad Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1932829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,614.66
0.00
19,910.62
0.00
297,500.00
130,525.28
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
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Canon 057.
18
UD
14,000
4,661.02
83,898.36
0.00
18
15,101.70
0.00
252,000.00
99,000.06
14
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Frasco de 65ml de tinta EPSON 544 color negro (BK).
20
UD
700
411.02
8,220.40
0.00
18
1,479.67
0.00
14,000.00
9,700.07
15
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Frasco de 65ml de tinta EPSON 544 color amarillo (Y).
15
UD
700
411.02
6,165.30
0.00
18
1,109.75
0.00
10,500.00
7,275.05
16
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Frasco de 65ml de tinta EPSON 544 color cyan azul (C).
15
UD
700
411.02
6,165.30
0.00
18
1,109.75
0.00
10,500.00
7,275.05
17
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Frasco de 65ml de tinta EPSON 544 color magenta (M).
15
UD
700
411.02
6,165.30
0.00
18
1,109.75
0.00
10,500.00
7,275.05
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion.pdf
Acta adjudicacion.pdf
Download
Certificación editable.pdf
Certificación editable.pdf
Download
Orden de Compra Offitek.pdf
Orden de Compra Offitek.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
517,148.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
517,148.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Consumibles para Impresoras.
517,148.50
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0089
1
1,002,900.00
DOP
Vencido
Certificación editable.pdf