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.556036
Contract reference
CEA-2021-00408
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 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
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
YRR OFERTA CEA-DAF-CM-2021-0135
Type of Contract
GoodsDominicana
Contract Value
39,524.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/12/2021 15:00:00
((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.1196935 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,495.00
0.00
6,029.10
0.00
50,400.00
39,524.10
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
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONNER HP 58A NEGRO ORIGINAL
5
UD
7,200
5,515
27,575.00
0.00
18
4,963.50
0.00
36,000.00
32,538.50
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA PG-44 BLACK PIXMA
2
UD
2,300
835
1,670.00
0.00
18
300.60
0.00
4,600.00
1,970.60
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA PG-54 COLOR E-401
2
UD
2,800
835
1,670.00
0.00
18
300.60
0.00
5,600.00
1,970.60
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA EPSON 673 CYAN
1
UD
700
430
430.00
0.00
18
77.40
0.00
700.00
507.40
18
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA EPSON 673 MAGENTA
1
UD
700
430
430.00
0.00
18
77.40
0.00
700.00
507.40
19
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA EPSON 673 LIGTH MAGENTA
1
UD
700
430
430.00
0.00
18
77.40
0.00
700.00
507.40
20
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA EPSON 673 LIGTH CYAN
1
UD
700
430
430.00
0.00
18
77.40
0.00
700.00
507.40
21
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA EPSON 673 YELLOW
1
UD
700
430
430.00
0.00
18
77.40
0.00
700.00
507.40
22
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA EPSON 673 BLACK
1
UD
700
430
430.00
0.00
18
77.40
0.00
700.00
507.40
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_31 p.m..Pdf
Download
ACTA DE ADJ TONERS 2-09092021131457.pdf
ACTA DE ADJ TONERS 2-09092021131457.pdf
Download
CUOTA GALEN-09142021100504.pdf
CUOTA GALEN-09142021100504.pdf
Download
ORDEN FIRMADA GALEN_-09102021092143.pdf
ORDEN FIRMADA GALEN_-09102021092143.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