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.515903
Contract reference
OCABID-2021-00008
Contract description:
Para ser utilizados en las oficinas de la Institución.
Type of Contract
Goods
Contract Start:
12/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/05/2021 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
OCABID-DAF-CM-2021-0002
Request Title
ADQUISICION DE TONERS PARA IMPRESORAS.
Description
Para ser utilizadas en las impresoras de la institución.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
L-OCABID-DAF-CM-2021-0002 ADQUISICION DE TONERS PA
Type of Contract
GoodsDominicana
Contract Value
32,537.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE F NO.5 ARROYO HONDO VIEJO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
HP ORIGINAL 12 Meses garantía Entrega en 48 horas.
Catalogue Items
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1
DO1.PCCNTR.1104902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,574.52
0.00
0.00
4,963.42
36,000.00
32,537.94
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
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 206A Cyan
2
UD
4,500
3,486.02
6,972.04
0.00
0.00
18
1,254.97
9,000.00
8,227.01
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 206A Magenta
2
UD
4,500
3,486.02
6,972.04
0.00
0.00
18
1,254.97
9,000.00
8,227.01
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 206A Amarillo
2
UD
4,500
3,486.02
6,972.04
0.00
0.00
18
1,254.97
9,000.00
8,227.01
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 206A Negro
2
UD
4,500
3,329.2
6,658.40
0.00
0.00
18
1,198.51
9,000.00
7,856.91
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_30/3/2021_3_19 p.m..Pdf
Download
Acta de Adjudicacion 03-2021.pdf
Acta de Adjudicacion 03-2021.pdf
Download
CUOTA A COMPROMETER Galen Office Supply SRL.pdf
CUOTA A COMPROMETER Galen Office Supply SRL.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
134,060.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
134,060.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0201.01.0014.104
1
135,000.00
DOP
Vencido
certificacion de Apropiacion Toners.pdf