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.510824
Contract reference
TSS-2021-00029
Contract description:
Suministros de Tóner y Artículos Informáticos
Type of Contract
Goods
Contract Start:
22/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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
TSS-DAF-CM-2021-0004
Request Title
Suministros de Tóner y Artículos Informáticos
Description
Suministros de Tóner y Artículos Informáticos
Business Operation
Servicios Generales
Reply Reference
TSS-DAF-CM-2021-0004_CP001
Type of Contract
GoodsDominicana
Contract Value
117,882 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/03/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes no. 33. Ens. Naco 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.1097727 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,900.00
0.00
17,982.00
0.00
79,060.00
117,882.00
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 Original HP Laserjet CF258A
12
UD
4,720
5,625
67,500.00
0.00
18
12,150.00
0.00
56,640.00
79,650.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Xerox Yellow (CT202528 106R03483)
1
UD
1,180
5,400
5,400.00
0.00
18
972.00
0.00
1,180.00
6,372.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Xerox Cyan (CT202526 106R03481)
1
UD
1,180
5,400
5,400.00
0.00
18
972.00
0.00
1,180.00
6,372.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Xerox Magenta (CT202527 106R03482)
2
UD
1,180
5,400
10,800.00
0.00
18
1,944.00
0.00
2,360.00
12,744.00
7
43202205 - Teclas o tecla
(...)
43202205 - Teclas o teclados
2.3.9.2.01
Teclado USB
50
UD
354
216
10,800.00
0.00
18
1,944.00
0.00
17,700.00
12,744.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 04.pdf
Acta 04.pdf
Download
Ceriticado de Cuota Maxibodegas pdf.pdf
Ceriticado de Cuota Maxibodegas pdf.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
79,553.77
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
79,553.77
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Suministros de Tóner y Artículos Informáticos
79,553.77
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1615997999049yLRl8
705
79,553.77
DOP
Vencido
Certificado de cuota compu office .pdf