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.924894
Contract reference
MAPRE-2024-00568
Contract description:
COMPRA DE TONERS Y CARTUCHOS DE IMPRESION
Type of Contract
Goods
Contract Start:
13/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 08:00:00
((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
MAPRE-DAF-CM-2024-0070
Request Title
COMPRA DE TONERS Y CARTUCHOS DE IMPRESION
Description
COMPRA DE TONERS Y CARTUCHOS DE IMPRESION
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
MAPRE-DAF-CM-2024-0070 COMPRA DE TONERS Y CARTUCHO
Type of Contract
GoodsDominicana
Contract Value
43,488.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/12/2024 17:00:00
((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, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1934902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
36,854.98
0.00
6,633.90
0.00
44,100.00
43,488.88
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
18
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tóner original para Canon Color ImageClass MF731CDW |46 Negro
5
UD
6,900
6,493.22
32,466.10
0.00
18
5,843.90
0.00
34,500.00
38,310.00
78
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
OPD-Tinta para Impresora Epson ecotank l5590 - NEGRO
2
UD
1,200
548.61
1,097.22
0.00
18
197.50
0.00
2,400.00
1,294.72
79
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
OPD-Tinta para Impresora Epson ecotank l5590 - AZUL
2
UD
1,200
548.61
1,097.22
0.00
18
197.50
0.00
2,400.00
1,294.72
80
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
OPD-Tinta para Impresora Epson ecotank l5590 - AMARRILLO
2
UD
1,200
548.61
1,097.22
0.00
18
197.50
0.00
2,400.00
1,294.72
81
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
OPD-Tinta para Impresora Epson ecotank l5590 - MAGENTA
2
UD
1,200
548.61
1,097.22
0.00
18
197.50
0.00
2,400.00
1,294.72
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_8/11/2024_4_36 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
1,434,036.12
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,434,036.12
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG172961551545512CMD
4
1,811,378.27
DOP
Vencido
Link
2025
EG1745267525357RedaC
1
15,050.00
DOP
Vencido
Link