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.922382
Contract reference
DGBN-2024-00164
Contract description:
Adquisición de Tóneres y Cartuchos.
Type of Contract
Goods
Contract Start:
09/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2025 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
DGBN-DAF-CM-2024-0041
Request Title
Adquisición de Tóneres y Cartuchos.
Description
Adquisición de Tóneres y Cartuchos, para uso de la Institución.
Business Operation
DIRECCIÔN ADMINISTRATIVA
Reply Reference
DGBN-DAF-CM-2024-0041-DISTOSA
Type of Contract
GoodsDominicana
Contract Value
90,565 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
09/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1957461 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
76,750.00
0.00
13,815.00
0.00
100,600.00
90,565.00
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
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 78A (CE278A) Laserjet -, ORIGINAL
10
UD
2,600
1,940
19,400.00
0.00
18
3,492.00
0.00
26,000.00
22,892.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 58A Laserjet -, ORIGINAL
8
UD
5,500
4,290
34,320.00
0.00
18
6,177.60
0.00
44,000.00
40,497.60
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 83A ORIGINAL
8
UD
2,950
2,215
17,720.00
0.00
18
3,189.60
0.00
23,600.00
20,909.60
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Botellita de tinta Epson 664 NEGRO, ORIGINAL
6
UD
500
360
2,160.00
0.00
18
388.80
0.00
3,000.00
2,548.80
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Botellita de tinta Epson 504 NEGRO, ORIGINAL
4
UD
400
315
1,260.00
0.00
18
226.80
0.00
1,600.00
1,486.80
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Botellita de tinta Epson 544 negro, ORIGINAL
6
UD
400
315
1,890.00
0.00
18
340.20
0.00
2,400.00
2,230.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DISTOSA.pdf
CUOTA DISTOSA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/12/2024_2_09 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN_002.pdf
ACTA DE ADJUDICACIÓN_002.pdf
Download
ORDEN DE COMPRAS DISTOSA.pdf
ORDEN DE COMPRAS DISTOSA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
125,847.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
125,847.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Tóneres y Cartuchos.
125,847.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733492200916fKFQp
1
125,847.00
DOP
Vencido
Link