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.922467
Contract reference
ONDA-2024-00144
Contract description:
Compra de toners y cartuchos de tinta para impresoras de la ONDA 4t0 trimestre 2024.
Type of Contract
Goods
Contract Start:
09/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2024 00:00:00
((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
ONDA-DAF-CM-2024-0013
Request Title
Compra de toners y cartuchos de tinta para impresoras de la ONDA 4t0 trimestre 2024.
Description
Compra de toners y cartuchos de tinta para impresoras de la ONDA 4t0 trimestre 2024.
Business Operation
Servicios Generales
Reply Reference
ONDA-DAF-CM-2024-0013
Type of Contract
GoodsDominicana
Contract Value
41,679.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ROBERTO PASTORIZA 317, ENSANCHE NACO, OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
LOS PRODUCTOS O ARTÍCULOS ADJUDICADOS DEBEN SER OBLIGATORIAMENTE ORIGINALES Y NUEVOS.
Catalogue Items
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1
DO1.PCCNTR.1959223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,322.00
0.00
6,357.96
0.00
57,989.92
41,679.96
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
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 215 A NEGRO
2
UD
5,681.7
3,402
6,804.00
0.00
18
1,224.72
0.00
11,363.40
8,028.72
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 215 A AMARILLO
2
UD
5,681.7
3,673
7,346.00
0.00
18
1,322.28
0.00
11,363.40
8,668.28
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 215 A AZUL
2
UD
5,681.7
3,673
7,346.00
0.00
18
1,322.28
0.00
11,363.40
8,668.28
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 215 A MAGENTA
2
UD
5,681.7
3,673
7,346.00
0.00
18
1,322.28
0.00
11,363.40
8,668.28
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
EPSON 664 NEGRO
2
UD
783.52
405
810.00
0.00
18
145.80
0.00
1,567.04
955.80
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
EPSON 664 AZUL
2
UD
783.52
405
810.00
0.00
18
145.80
0.00
1,567.04
955.80
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
EPSON 664 MAGENTA
2
UD
783.52
405
810.00
0.00
18
145.80
0.00
1,567.04
955.80
18
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
EPSON 664 AMARILLO
2
UD
783.52
405
810.00
0.00
18
145.80
0.00
1,567.04
955.80
19
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
EPSON 504 NEGRO
2
UD
783.52
405
810.00
0.00
18
145.80
0.00
1,567.04
955.80
20
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
EPSON 504 AZUL
2
UD
783.52
405
810.00
0.00
18
145.80
0.00
1,567.04
955.80
21
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
EPSON 504 MAGENTA
2
UD
783.52
405
810.00
0.00
18
145.80
0.00
1,567.04
955.80
22
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
EPSON 504 NEGRO AMARILLO
2
UD
783.52
405
810.00
0.00
18
145.80
0.00
1,567.04
955.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra fis soluciones firmada cm-2024-0013.pdf
Orden de compra fis soluciones firmada cm-2024-0013.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
222,793.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
222,793.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
222,793.51
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17337596547028rhb7
1
222,793.51
DOP
Vencido
Link