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.556045
Contract reference
CEA-2021-00406
Contract description:
Adquisición de Toners para uso de las diferentes áreas de la Oficina Principal.
Type of Contract
Goods
Contract Start:
14/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2021 09:00:00
((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
CEA-DAF-CM-2021-0135
Request Title
TONERS PARA LAS DIRFERENTES AREAS DE LA OFICINA PRINCIPAL
Description
Adquisición de Toners para uso de las diferentes áreas de la Oficina Principal.
Business Operation
OFICINA PRINCIPAL
Reply Reference
TONERS PARA LAS DIRFERENTES AREAS DE LA OFICINA PR
Type of Contract
GoodsDominicana
Contract Value
98,222.79 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2021 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera 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.1197028 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,239.65
0.00
14,983.14
0.00
102,000.00
98,222.79
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
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONNER TOSHIBA T-4590U
15
UD
4,500
3,451
51,765.00
0.00
18
9,317.70
0.00
67,500.00
61,082.70
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONNER TOSHIBA 2505U ORIGINAL
15
UD
2,300
2,098.31
31,474.65
0.00
18
5,665.44
0.00
34,500.00
37,140.09
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_9/9/2021_7_24 p.m..Pdf
Download
CUOTA OFFITEK-09142021100404.pdf
CUOTA OFFITEK-09142021100404.pdf
Download
ORDEN FIRMADA OFFITEK-09102021092038.pdf
ORDEN FIRMADA OFFITEK-09102021092038.pdf
Download
ACTA DE ADJ TONERS 2-09092021131457.pdf
ACTA DE ADJ TONERS 2-09092021131457.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
313,408.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
313,408.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
313,408.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2400119630
1
313,408.00
DOP
Vencido
CUOTA SIALAP-09142021100339.pdf