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.601320
Contract reference
PROCOMPETENCIA-2022-00013
Contract description:
SUMINISTRO DE TONERS PARA ABASTECIMIENTO DE LAS IMPRESORAS DE PROCOMPETENCIA
Type of Contract
Goods
Contract Start:
02/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2022 13:00:00
((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
PROCOMPETENCIA-DAF-CM-2022-0001
Request Title
SUMINISTRO DE TONERS PARA ABASTECIMIENTO DE LAS IMPRESORAS DE PROCOMPETENCIA
Description
SUMINISTRO DE TONERS PARA ABASTECIMIENTO DE LAS IMPRESORAS DE PROCOMPETENCIA
Business Operation
SERVICIOS GENERALES
Reply Reference
LM PROCOMPETENCIA-DAF-CM-2022-0001
Type of Contract
GoodsDominicana
Contract Value
9,617 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Caonabo 33 Gazcue 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1294523 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,150.00
0.00
1,467.00
0.00
24,000.00
9,617.00
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
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP CF350A (Black)
1
UD
6,000
2,000
2,000.00
0.00
18
360.00
0.00
6,000.00
2,360.00
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP CF351A (Cyan)
1
UD
6,000
2,050
2,050.00
0.00
18
369.00
0.00
6,000.00
2,419.00
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP CF352A (Magenta)
1
UD
6,000
2,050
2,050.00
0.00
18
369.00
0.00
6,000.00
2,419.00
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP CF353A (Yellow)
1
UD
6,000
2,050
2,050.00
0.00
18
369.00
0.00
6,000.00
2,419.00
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/2/2022_1_36 p.m..Pdf
Download
CERTIFICACION AP.pdf
CERTIFICACION AP.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
EVALUACION PERITO.pdf
EVALUACION PERITO.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
9,617.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
9,617.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
SUMINISTRO DE TONERS PARA ABASTECIMIENTO DE LAS IMPRESORAS DE PROCOMPETENCIA
9,617.00
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
48
1
210,000.00
DOP
Vencido
CERTIFICACION AP.pdf