1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.556662
Contract reference
EGEHID-2021-00231
Contract description:
SOLICITUD DE COMPRA DE TONERS PARA OFICINA METROPOLITANA Y DIFERENTES CENTRALES HIDROELECTRICAS.
Type of Contract
Goods
Contract Start:
17/09/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/10/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
16/09/2021
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2021-0152
Request Title
SOLICITUD DE COMPRA DE TONERS PARA OFICINA METROPOLITANA Y DIFERENTES CENTRALES HIDROELECTRICAS.
Description
SOLICITUD DE COMPRA DE TONERS PARA OFICINA METROPOLITANA Y DIFERENTES CENTRALES HIDROELECTRICAS.
Business Operation
Departamento de Suministro
Reply Reference
YRR OFERTA EGEHID-DAF-CM-2021-0152
Type of Contract
GoodsDominicana
Contract Value
823,640 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/10/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén Quita Sueño, Haina
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
SOLICITUD DE COMPRA DE TONERS PARA OFICINA METROPOLITANA Y DIFERENTES CENTRALES HIDROELECTRICAS.
Catalogue Items
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1
DO1.PCCNTR.1200901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
698,000.00
0.00
125,640.00
0.00
985,196.00
823,640.00
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
SOLICITUD DE COMPRA DE TONERS PARA OFICINA METROPOLITANA Y DIFERENTES CENTRALES HIDROELECTRICAS.
1
UD
985,196
698,000
698,000.00
0.00
18
125,640.00
0.00
985,196.00
823,640.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DSF-CM-220-2021.pdf
DSF-CM-220-2021.pdf
Download
DO1_AWD_1054802.pdf
DO1_AWD_1054802.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/9/2021_2_02 p.m..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
842,750.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
842,750.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
842,750.70
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
DSF-CM-220-2021
1
842,750.70
DOP
Vencido
DSF-CM-220-2021.pdf