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.524749
Contract reference
ONAPI-2021-00115
Contract description:
Compra de tóner para impresoras correspondiente al segundo trimestre 2021.
Type of Contract
Goods
Contract Start:
18/05/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/07/2021 12:00:00
((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
ONAPI-DAF-CM-2021-0015
Request Title
Compra de tóner para impresoras correspondiente al segundo trimestre 2021.
Description
Compra de tóner para impresoras correspondiente al segundo trimestre 2021.
Business Operation
Departamento Administrativo
Reply Reference
COMPRA DE TONER PAR AIMPRESORAS CORRESPONDIENTE AL
Type of Contract
GoodsDominicana
Contract Value
113,434.25 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/05/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ONAPI Principal, Av. Los Próceres No. 11, Los Jardines del Norte D.N.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1130016 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
96,130.72
0.00
0.00
17,303.53
138,511.45
113,434.25
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 CF 210 A Negro.
8
UD
5,297.63
3,716.3
29,730.40
0.00
0.00
18
5,351.47
42,381.04
35,081.87
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Canon GPR 48.
2
UD
4,928.69
2,913.27
5,826.54
0.00
0.00
18
1,048.78
9,857.38
6,875.32
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP CE 283 A Negro.
8
UD
4,976.43
3,492
27,936.00
0.00
0.00
18
5,028.48
39,811.44
32,964.48
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP CF 213 A Magenta.
4
UD
6,637.37
4,662.54
18,650.16
0.00
0.00
18
3,357.03
26,549.48
22,007.19
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP CF 212 A Amarillo.
3
UD
6,637.37
4,662.54
13,987.62
0.00
0.00
18
2,517.77
19,912.11
16,505.39
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO CECOMSA SRL.pdf
COMPROMISO CECOMSA SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/5/2021_3_08 p.m..Pdf
Download
ACTA DE ADJUDICACION DAF-CM-2021-0015.pdf
ACTA DE ADJUDICACION DAF-CM-2021-0015.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
779,225.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
779,225.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
15
Compra de tóner para impresoras correspondiente al segundo trimestre 2021.
779,225.05
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1621013764450RVS9Z
1
779,225.04
DOP
Vencido
COMPROMISO COMPU OFFICE DOMINICANA SRL.pdf