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.918533
Contract reference
LMD-2024-00209
Contract description:
ADQUISICION DE TONER
Type of Contract
Goods
Contract Start:
28/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/01/2025 09:00:00
((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
LMD-DAF-CD-2024-0130
Request Title
ADQUISICION DE TONER
Description
ADQUISICION DE TONERS PARA SER UTILIZADOS EN LAS IMPRESORAS DE ESTA INSTITUCION, PARA UN PERIODO DE TRES MESES.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ADQUISICION DE TONERS_EXT
Type of Contract
GoodsDominicana
Contract Value
203,845 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Jimenez Moya 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.1951613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
172,750.00
0.00
31,095.00
0.00
205,000.00
203,845.00
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 17A NEGRO (SEGÚN FICHA TECNICA)
15
UD
6,000
5,510
82,650.00
0.00
18
14,877.00
0.00
90,000.00
97,527.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 83A NEGRO (SEGÚN FICHA TECNICA)
5
UD
7,000
6,150
30,750.00
0.00
18
5,535.00
0.00
35,000.00
36,285.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 58A NEGRO (SEGÚN FICHA TECNICA)
2
UD
10,000
8,050
16,100.00
0.00
18
2,898.00
0.00
20,000.00
18,998.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 105A NEGRO (SEGÚN FICHA TECNICA)
10
UD
6,000
4,325
43,250.00
0.00
18
7,785.00
0.00
60,000.00
51,035.00
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_28/11/2024_3_45 p.m..Pdf
Download
CUOTA A COMPROMETER_0001.pdf
CUOTA A COMPROMETER_0001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,845.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
203,845.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PÁGO UNICO
203,845.00
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2024.5121.01 .0001.3376
1
203,845.00
DOP
Vencido
CUOTA A COMPROMETER_0001.pdf
2025
2024.5121.01 .0001.3376
1
203,845.00
DOP
Vencido
CUOTA A COMPROMETER_0001.pdf