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.912833
Contract reference
HUMNSA-2024-00202
Contract description:
TONER Y BATERIAS PARA UPS
Type of Contract
Goods
Contract Start:
13/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
HUMNSA-DAF-CD-2024-0231
Request Title
TONER Y BATERIAS PARA UPS
Description
TONER Y BATERIAS PARA UPS
Business Operation
TECNOLOGIA
Reply Reference
CEBALLOS_EXT
Type of Contract
GoodsDominicana
Contract Value
54,984.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Enríquez Ureña No. 49, GAzcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1939934 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,597.00
0.00
0.00
8,387.46
46,597.00
54,984.46
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
BOTELLA TINTA EPSON T544 NEGRA
10
UD
795
795
7,950.00
0.00
0.00
18
1,431.00
7,950.00
9,381.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
BOTELLA TINTA EPSON T544 AZUL
10
UD
795
795
7,950.00
0.00
0.00
18
1,431.00
7,950.00
9,381.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
BOTELLA TINTA EPSON T544 AMARILLA
10
UD
795
795
7,950.00
0.00
0.00
18
1,431.00
7,950.00
9,381.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
BOTELLA TINTA EPSON T544 ROJO
10
UD
795
795
7,950.00
0.00
0.00
18
1,431.00
7,950.00
9,381.00
5
39121011 - Fuentes ininte
(...)
39121011 - Fuentes ininterrumpibles de potencia
2.6.5.6.01
BATERIA NPARA UPS FAS 1055 12 V 5AH
6
UD
1,950
1,950
11,700.00
0.00
0.00
18
2,106.00
11,700.00
13,806.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO TINTA HP 667XL COLOR
1
UD
3,097
3,097
3,097.00
0.00
0.00
18
557.46
3,097.00
3,654.46
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_13/11/2024_5_37 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
54,984.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
41,178.46
DOP
----
View
2.6.5.6.01
13,806.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
54,984.46
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1731520586695iL2Yd
1
54,984.46
DOP
Vencido
Link