1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.509861
Contract reference
INDOTEL-2020-00212
Contract description:
Adquisición de Tóneres para uso institucional
Type of Contract
Goods
Contract Start:
19/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2021 16:00:00
((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-03-ComparacionDePrecios
Request Reference
INDOTEL-CCC-CP-2020-0005
Request Title
Adquisición de Tóneres para uso institucional
Description
Adquisición de Tóneres para uso de la Institución
Business Operation
Servicios Generales
Reply Reference
Oferta de Compu-office Dominicana para INDOTEL-CCC
Type of Contract
GoodsDominicana
Contract Value
985,730.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/03/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
avenida abraham lincoln 962 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.1056812 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
835,364.77
0.00
150,365.65
0.00
1,287,000.00
985,730.42
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
Tóner HP 508A (Negro)
35
UD
13,000
8,337.75
291,821.25
0.00
18
52,527.83
0.00
455,000.00
344,349.08
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 508A (Azul)
30
UD
16,000
10,452.76
313,582.80
0.00
18
56,444.90
0.00
480,000.00
370,027.70
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 508A (Amarillo)
11
UD
16,000
10,452.76
114,980.36
0.00
18
20,696.46
0.00
176,000.00
135,676.82
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 508A (Magenta)
11
UD
16,000
10,452.76
114,980.36
0.00
18
20,696.46
0.00
176,000.00
135,676.82
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Definitiva_resolucion_adjudicacion_compuoffice_dominicana_compra_toners_signed (1) (1) (1).pdf
Definitiva_resolucion_adjudicacion_compuoffice_dominicana_compra_toners_signed (1) (1) (1).pdf
Download
CONTRATO FINAL COMPU-OFFICE (2).pdf
CONTRATO FINAL COMPU-OFFICE (2).pdf
Download
Cuota a Comprometer Compu-Office (3).pdf
Cuota a Comprometer Compu-Office (3).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
13,069.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
13,069.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Tóneres para uso institucional
13,069.18
DOP
Abril
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2020-319
1
2,277,773.96
DOP
Vencido
Cuota a Comprometer Compu-Office (3).pdf