1. General Information
|
2. Conditions
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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.579994
Contract reference
CONIAF-2021-00082
Contract description:
COMPRA DE TONER PARA IMPRESORA XEROX B-405 Y XEROX C-7025 DE USO DE NUESTRA INSTITUCION.
Type of Contract
Goods
Contract Start:
06/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/12/2021 15:00:00
((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
CONIAF-UC-CD-2021-0074
Request Title
COMPRA DE TONER PARA IMPRESORA XEROX B-405 Y XEROX C-7025 DE USO DE NUESTRA INSTITUCION.
Description
COMPRA DE TONER PARA IMPRESORA XEROX B-405 Y XEROX C-7025 DE USO DE NUESTRA INSTITUCION.
Business Operation
DIVISIÓN DE TECNOLOGÍA DE LA INFORMACION
Reply Reference
OFERTA MESSI SRL, CONIAF-UC-CD-2021-0074
Type of Contract
GoodsDominicana
Contract Value
48,675 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
06/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1252211 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,250.00
0.00
7,425.00
0.00
72,126.00
48,675.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER AMARILLO PARA XEROX C7025
1
UD
11,210
7,450
7,450.00
0.00
18
1,341.00
0.00
11,210.00
8,791.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER NEGRO PARA XEROX C7025
1
UD
10,266
7,500
7,500.00
0.00
18
1,350.00
0.00
10,266.00
8,850.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER NEGRO PARA XEROX B405
2
UD
20,900
10,050
20,100.00
0.00
18
3,618.00
0.00
41,800.00
23,718.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO DE CILINDRO PARA XEROX B405
1
UD
8,850
6,200
6,200.00
0.00
18
1,116.00
0.00
8,850.00
7,316.00
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_6/12/2021_7_33 p.m..Pdf
Download
INFORME FINAL TONER.pdf
INFORME FINAL TONER.pdf
Download
COMPROMISO MESSI TONERS.pdf
COMPROMISO MESSI TONERS.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
48,675.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
48,675.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
UNICO PAGO
48,675.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638805934192tCMqZ
1
48,675.00
DOP
Vencido
COMPROMISO MESSI TONERS.pdf