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.553618
Contract reference
SRSNORC-2021-00218
Contract description:
COMPRA DE IMPRESORAS PARA LOS DIFERENTES DEPARTAMENTOS DEL SRSN II
Type of Contract
Goods
Contract Start:
06/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2021-0054
Request Title
COMPRA DE IMPRESORAS PARA LOS DIFERENTES DEPARTAMENTOS DEL SRSN II
Description
COMPRA DE IMPRESORAS PARA LOS DIFERENTES DEPARTAMENTOS DEL SRSN II
Business Operation
VARIOS DEPARTAMENTOS
Reply Reference
IMPRESORAS SRSNORC-DAF-CM-2021-0054
Type of Contract
GoodsDominicana
Contract Value
494,999.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
06/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1191711 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
419,491.44
0.00
75,508.46
0.00
522,000.00
494,999.90
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
43212104 - Impresoras de
(...)
43212104 - Impresoras de inyección de tinta
2.6.1.3.01
Impresora multifuncional con inyección de tinta
18
UD
29,000
23,305.08
419,491.44
0.00
18
75,508.46
0.00
522,000.00
494,999.90
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_31/8/2021_5_54 p.m..Pdf
Download
cuota a comprometer proceso no.54 all office solucions ts.pdf
cuota a comprometer proceso no.54 all office solucions ts.pdf
Download
Adjudicacion proceso no. 54 all office solutions.pdf
Adjudicacion proceso no. 54 all office solutions.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
99,450.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
99,450.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
IMPRESORAS PARA LOS DIFERENTES DEPARTAMENTOS DEL SRSN II
99,450.00
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
SRSNORC-2021-00228
2021
99,450.00
DOP
Vencido
cuota a comprometer proceso 54 impresoras.pdf