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.473215
Contract reference
CEA-2020-00171
Contract description:
Adquisición de TONER Y CARTUCHOS para ser distribuidos en la Oficina Principal
Type of Contract
Goods
Contract Start:
29/09/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2020 14:00:00
((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
CEA-DAF-CM-2020-0046
Request Title
TONER Y CARTUCHOS
Description
TONER Y CARTUCHOS PARA SER DISTRIBUIDOS EN DIFERENTES ÁREAS DE LA OFICINA PRINCIPAL
Business Operation
Oficina Principal y el Ingenio Porvenir
Reply Reference
GALEN OFFICE SUPPLY SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
375,240 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2020 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.999506 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
318,000.00
0.00
57,240.00
0.00
800,000.00
375,240.00
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
TONER HP 78 A
80
UD
6,800
2,650
212,000.00
0.00
18
38,160.00
0.00
544,000.00
250,160.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 83
40
UD
6,400
2,650
106,000.00
0.00
18
19,080.00
0.00
256,000.00
125,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
683-09292020094930.pdf
683-09292020094930.pdf
Download
CEA-2020-00171-09292020130629.pdf
CEA-2020-00171-09292020130629.pdf
Download
ACTA DE ADJUDICACION_-09282020105111.pdf
ACTA DE ADJUDICACION_-09282020105111.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
375,240.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
375,240.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
contado
375,240.00
DOP
Noviembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
CEA-DAF-CM-2020-0046
1
375,240.00
DOP
Vencido
683-09292020094930.pdf