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.924238
Contract reference
SRSNORC-2024-00203
Contract description:
TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II
Type of Contract
Goods
Contract Start:
13/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2024-0060
Request Title
TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II
Description
TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II
Business Operation
DEPARTAMENTO DE COMPUTOS
Reply Reference
SRSNORC-DAF-CM-2024-0060
Type of Contract
GoodsDominicana
Contract Value
51,271 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
13/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1961112 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,450.00
0.00
7,821.00
0.00
95,084.40
51,271.00
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
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
Botellas de tinta negra liquida 644
30
UD
601.8
275
8,250.00
0.00
18
1,485.00
0.00
18,054.00
9,735.00
2
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
Botellas tinta amarilla liquida 644
2
UD
601.8
275
550.00
0.00
18
99.00
0.00
1,203.60
649.00
3
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
Botellas tinta azul (cian) liquida 644
6
UD
601.8
275
1,650.00
0.00
18
297.00
0.00
3,610.80
1,947.00
4
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
Botellas tinta roja (magenta) liquida 644
5
UD
601.8
275
1,375.00
0.00
18
247.50
0.00
3,009.00
1,622.50
5
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
Botellas tinta negra Epson 544
60
UD
601.8
275
16,500.00
0.00
18
2,970.00
0.00
36,108.00
19,470.00
6
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
Botellas tinta magenta Epson 544
17
UD
601.8
275
4,675.00
0.00
18
841.50
0.00
10,230.60
5,516.50
7
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
Botellas tinta amarilla Epson 544
19
UD
601.8
275
5,225.00
0.00
18
940.50
0.00
11,434.20
6,165.50
8
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
Botellas tinta cian Epson 544
19
UD
601.8
275
5,225.00
0.00
18
940.50
0.00
11,434.20
6,165.50
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_11/12/2024_7_29 p.m..Pdf
Download
Cuota a Comprometer Bicley Technology.pdf
Cuota a Comprometer Bicley Technology.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.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
985,536.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
985,536.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II
985,536.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
SRSNORC-2024-00202
2024
985,536.00
DOP
Vencido
Cuota a Comprometer Messi.pdf