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.933105
Contract reference
ETED-2024-01200
Contract description:
ADQUISICIÓN DE TÓNER PARA USO DE LA DIRECCIÓN ADMINISTRATIVA (DA).
Type of Contract
Goods
Contract Start:
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/07/2025 17:00:00
((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
ETED-DAF-CD-2024-0446
Request Title
ADQUISICIÓN DE TÓNER PARA USO DE LA DIRECCIÓN ADMINISTRATIVA (DA).
Description
ADQUISICIÓN DE TÓNER PARA USO DE LA DIRECCIÓN ADMINISTRATIVA (DA).
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
ADQUISICIÓN DE TÓNER PARA USO DE LA DIRECCIÓN ADMI
Type of Contract
GoodsDominicana
Contract Value
233,517.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
31/12/2024 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1962003 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,895.88
0.00
35,621.26
0.00
233,517.14
233,517.14
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 201A NEGRO (CF400A)
10
UD
5,745.07
4,868.7
48,687.00
0.00
18
8,763.66
0.00
57,450.70
57,450.66
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 202A COLOR NEGRO
8
UD
5,087.13
4,311.13
34,489.04
0.00
18
6,208.03
0.00
40,697.04
40,697.07
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 414A NEGRO
8
UD
6,565.2
5,563.73
44,509.84
0.00
18
8,011.77
0.00
52,521.60
52,521.61
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO PARA HP (J3M71A)
14
UD
5,917.7
5,015
70,210.00
0.00
18
12,637.80
0.00
82,847.80
82,847.80
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 formato firma digital_10/12/2024_10_02 p.m..Pdf
Download
CF-0446.pdf
CF-0446.pdf
Download
ORDEN DE COMPRA-COMPU-OFFICE-0446.pdf
ORDEN DE COMPRA-COMPU-OFFICE-0446.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
233,517.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
233,517.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE TÓNER PARA USO DE LA DIRECCIÓN ADMINISTRATIVA (DA).
233,517.14
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
6000003822
2024
233,517.14
DOP
Vencido
CF-0446.pdf
2025
6000003822
2024
233,517.14
DOP
Vencido
CF-0446.pdf