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.590322
Contract reference
PROCURADURIA-2021-00525
Contract description:
COMPRA DE TONERS PARA VARIAS DEPARTAMENTOS DE LA PROCURADURÍA GENERAL DE LA REPÚBLICA, SEGÚN REQ. NO.021-7747
Type of Contract
Goods
Contract Start:
28/12/2021 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROCURADURIA-UC-CD-2021-0280
Request Title
COMPRA DE TONERS PARA VARIAS DEPARTAMENTOS DE LA PROCURADURÍA GENERAL DE LA REPÚBLICA, SEGÚN REQ. NO.021-7747
Description
COMPRA DE TONERS PARA VARIAS DEPARTAMENTOS DE LA PROCURADURÍA GENERAL DE LA REPÚBLICA, SEGÚN REQ. NO.021-7747
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
Compu-office_EXT
Type of Contract
GoodsDominicana
Contract Value
130,644.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
28/12/2021 09:35:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1268301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,716.00
0.00
19,928.88
0.00
130,644.76
130,644.88
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
TONER CF 500 A ORIGINAL
15
UD
5,054.63
4,283.59
64,253.85
0.00
18
11,565.69
0.00
75,819.45
75,819.54
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF 410A ORIGINAL
5
UD
7,184.24
6,088.34
30,441.70
0.00
18
5,479.51
0.00
35,921.20
35,921.21
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF 400A ORIGINAL
3
UD
6,301.37
5,340.15
16,020.45
0.00
18
2,883.68
0.00
18,904.11
18,904.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS CD 0280.pdf
CERTIFICACION DE FONDOS CD 0280.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/12/2021_1_23 p.m..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
130,644.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
130,644.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE TONERS
130,644.88
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.3.9.2.01
1
130,644.88
DOP
Vencido
CERTIFICACION DE FONDOS CD 0280.pdf