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.921943
Contract reference
DIGECOG-2024-00252
Contract description:
Adquisición de dos Tóneres Laser Jet para impresoras, solicitado por la División Administrativa de esta Institución
Type of Contract
Goods
Contract Start:
06/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2024 12:00:00
((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
DIGECOG-DAF-CD-2024-0193
Request Title
Adquisición de dos Tóneres Laser Jet para impresoras, solicitado por la División Administrativa de esta Institución
Description
Adquisición de dos Tóneres Laser Jet para impresoras, solicitado por la División Administrativa de esta Institución
Business Operation
División Administrativa
Reply Reference
ALL Office Solutions TS, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
30,583.56 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
06/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 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.1954440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,918.27
0.00
4,665.29
0.00
30,590.00
30,583.56
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Unidad de Tóner Laser Jet - CF289A
1
UD
13,535
11,468.53
11,468.53
0.00
18
2,064.34
0.00
13,535.00
13,532.87
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Unidad de Tóner Laser Jet - CF390A
1
UD
17,055
14,449.74
14,449.74
0.00
18
2,600.95
0.00
17,055.00
17,050.69
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_3/12/2024_5_08 p.m..Pdf
Download
Certificacion Cuota de Adquisicion de dos toneres Laser Jet para impresoras_0001.pdf
Certificacion Cuota de Adquisicion de dos toneres Laser Jet para impresoras_0001.pdf
Download
Orden de Compra Adquisicion de toneres Laser Jet para impresoras_0001_0001.pdf
Orden de Compra Adquisicion de toneres Laser Jet para impresoras_0001_0001.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
30,583.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
30,583.56
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Total
30,583.56
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733243530420l0MXQ
1
30,583.56
DOP
Vencido
Link