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.511314
Contract reference
PROCURADURIA-2020-00716
Contract description:
COMPRA DE TONERS ORIGINALES, SEGÚN REQ.020-2329
Type of Contract
Goods
Contract Start:
03/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/06/2021 10:00:00
((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
PROCURADURIA-DAF-CM-2020-0250
Request Title
COMPRA DE TONERS ORIGINALES, SEGÚN REQ.020-2329
Description
COMPRA DE TONERS ORIGINALES, SEGÚN REQ.020-2329
Business Operation
DIVISIÓN DE ALMACÉN Y SUMINISTRO
Reply Reference
CT PROCURADORIA 112320 VARIOS TONERS
Type of Contract
GoodsDominicana
Contract Value
159,100.9 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
03/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/06/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1035451 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,831.28
0.00
24,269.62
0.00
206,400.00
159,100.90
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
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF 410 A ORIGINAL
8
UD
4,500
3,076.5
24,612.00
0.00
18
4,430.16
0.00
36,000.00
29,042.16
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF 411 A ORIGINAL
8
UD
5,900
3,708.87
29,670.96
0.00
18
5,340.77
0.00
47,200.00
35,011.73
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF 412 A ORIGINAL
8
UD
5,900
3,708.87
29,670.96
0.00
18
5,340.77
0.00
47,200.00
35,011.73
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF 413 A ORIGINAL
8
UD
5,900
3,708.87
29,670.96
0.00
18
5,340.77
0.00
47,200.00
35,011.73
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CE 285 A ORIGINAL
8
UD
3,600
2,650.8
21,206.40
0.00
18
3,817.15
0.00
28,800.00
25,023.55
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion CM 250 2020.pdf
Certificacion CM 250 2020.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2020_7_11 p.m..Pdf
Download
Escaneo0038.pdf
Escaneo0038.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
159,100.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
159,100.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TONERS
159,100.90
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
1
1
159,100.90
DOP
Vencido
Certificacion CM 250 2020.pdf
2021
1
1
159,100.90
DOP
Vencido
Certificacion CM 250 2020.pdf