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.922394
Contract reference
DGBN-2024-00165
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 15:00:00
((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
OFERTA SYNTES DGBN-DAF-CM-2024-0041
Type of Contract
GoodsDominicana
Contract Value
125,847 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 18:00:00
((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.1957863 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
106,650.00
0.00
19,197.00
0.00
124,000.00
125,847.00
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
Tóner Canon T10 AMARILLO
2
UD
7,750
7,600
15,200.00
0.00
18
2,736.00
0.00
15,500.00
17,936.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Canon T10 MAGENTA
2
UD
7,750
7,600
15,200.00
0.00
18
2,736.00
0.00
15,500.00
17,936.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Canon T10 CYAN
2
UD
7,750
7,600
15,200.00
0.00
18
2,736.00
0.00
15,500.00
17,936.00
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER GPR-63, ORIGINAL
5
UD
8,750
6,700
33,500.00
0.00
18
6,030.00
0.00
43,750.00
39,530.00
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER GPR-64, ORIGINAL
5
UD
6,750
5,510
27,550.00
0.00
18
4,959.00
0.00
33,750.00
32,509.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA Syntes.pdf
CUOTA Syntes.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/12/2024_2_04 p.m..Pdf
Download
ACTA DE ADJUDICACIÓN_002.pdf
ACTA DE ADJUDICACIÓN_002.pdf
Download
ORDEN DE COMPRA SYNTES.pdf
ORDEN DE COMPRA SYNTES.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