1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.517194
Contract reference
SIUBEN-2021-00034
Contract description:
Compra de toner para suministrar a la oficina principal y oficinas regionales
Type of Contract
Goods
Contract Start:
16/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/07/2021 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
SIUBEN-DAF-CM-2021-0009
Request Title
Compra de toner para suministrar a la oficina principal y oficinas regionales
Description
Compra de toner para suministrar a la oficina principal y oficinas regionales
Business Operation
División de Almacén
Reply Reference
SIUBEN-DAF-CM-2021-0009 Webcable
Type of Contract
GoodsDominicana
Contract Value
64,655.24 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/04/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/07/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Se debe coordinar con el departamento administrativo y almacén la entrega.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1110227 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,792.57
0.00
9,862.67
0.00
87,812.83
64,655.24
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
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF-230A
7
UD
5,416
2,690.79
18,835.53
0.00
18
3,390.40
0.00
37,912.00
22,225.93
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF-210A
2
UD
3,685.14
2,944.47
5,888.94
0.00
18
1,060.01
0.00
7,370.28
6,948.95
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF-211A
2
UD
3,685.14
3,031.69
6,063.38
0.00
18
1,091.41
0.00
7,370.28
7,154.79
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF-212A
2
UD
3,685.14
3,031.69
6,063.38
0.00
18
1,091.41
0.00
7,370.28
7,154.79
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF-213A
2
UD
3,685.14
3,031.69
6,063.38
0.00
18
1,091.41
0.00
7,370.28
7,154.79
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CF-380A
3
UD
6,806.57
3,959.32
11,877.96
0.00
18
2,138.03
0.00
20,419.71
14,015.99
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION SIUBEN-DAF-CM-2021-0009.pdf
ACTA ADJUDICACION SIUBEN-DAF-CM-2021-0009.pdf
Download
CDC-0025 WEDCABLE.pdf
CDC-0025 WEDCABLE.pdf
Download
orden de compras Webcable Technology SRL.pdf
orden de compras Webcable Technology SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
264,048.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
264,048.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Compra de toner para suministrar a la oficina principal y oficinas regionales
264,048.60
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0024
1
264,048.60
DOP
Vencido
CDC-0024 GALEN OFFICE.pdf