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.531112
Contract reference
CND-2021-00113
Contract description:
COMPRA DE TONER PARA LA IMPRESION Y COPIADO DE DOCUMENTO DE TRABAJOS DE ESTA SECCION DE COMPRAS Y CONTRATACCIONES PARA EL MES DE JUNIO 2021, DETALLES DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
14/06/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2021 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-02-ComprasDebajoUmbral
Request Reference
CND-UC-CD-2021-0103
Request Title
COMPRA DE TONER PARA LA IMPRESION Y COPIADO DE DOCUMENTO DE TRABAJOS DE ESTA SECCION DE COMPRAS Y CONTRATACCIONES PARA EL MES DE JUNIO 2021
Description
COMPRA DE TONER PARA LA IMPRESION Y COPIADO DE DOCUMENTO DE TRABAJOS DE ESTA SECCION DE COMPRAS Y CONTRATACCIONES PARA EL MES DE JUNIO 2021, DETALLES DOCUMENTOS ANEXOS.
Business Operation
SECCION DE COMPRAS Y CONTRATACIONES
Reply Reference
BROTHERSRSR SUPPLY OFFICE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
58,410 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/06/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.1144207 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,500.00
0.00
8,910.00
0.00
58,410.00
58,410.00
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 HP CF280A ORIGINAL
4
UD
8,673
7,350
29,400.00
0.00
18
5,292.00
0.00
34,692.00
34,692.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF500A ORIGINAL
1
UD
5,310
4,500
4,500.00
0.00
18
810.00
0.00
5,310.00
5,310.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF501A ORIGINAL
1
UD
6,136
5,200
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF502A ORIGINAL
1
UD
6,136
5,200
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF503A ORIGINAL
1
UD
6,136
5,200
5,200.00
0.00
18
936.00
0.00
6,136.00
6,136.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMP.TONER.jpg
COMP.TONER.jpg
Download
ACTA DE ADJUDICACION
Informe Final_10_6_2021_2_16 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/6/2021_2_24 p.m..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
58,410.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
58,410.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
58,410.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201
1
58,410.00
DOP
Vencido
COMP.TONER.jpg