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.600740
Contract reference
DIGEPRES-2022-00021
Contract description:
ADQUISICION DE TONER PARA USO DE DIGEPRES
Type of Contract
Goods
Contract Start:
23/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((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
DIGEPRES-DAF-CM-2022-0003
Request Title
ADQUISICION DE TONER PARA USO DE DIGEPRES
Description
ADQUISICION DE TONER PARA USO DE DIGEPRES
Business Operation
Almacen de suministro
Reply Reference
DIGEPRES-DAF-CM-2022-0003, Adquisición Toners uso
Type of Contract
GoodsDominicana
Contract Value
188,334.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. mexico esq. Leopoldo Navarro 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.1295829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159,605.68
0.00
28,729.02
0.00
179,900.00
188,334.70
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
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP (414A) W2020A NEGRO
10
UD
4,900
4,148.68
41,486.80
0.00
18
7,467.62
0.00
49,000.00
48,954.42
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP (414A) W2021A AZUL
6
UD
5,950
5,369.04
32,214.24
0.00
18
5,798.56
0.00
35,700.00
38,012.80
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP (414A) W2022A AMARILLO
8
UD
5,950
5,369.04
42,952.32
0.00
18
7,731.42
0.00
47,600.00
50,683.74
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP (414A) W2023A MAGENTA
8
UD
5,950
5,369.04
42,952.32
0.00
18
7,731.42
0.00
47,600.00
50,683.74
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA SIMPAPEL.pdf
ORDEN DE COMPRA SIMPAPEL.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Certificado Cuota No. 344 SIMPAPEL.pdf
Certificado Cuota No. 344 SIMPAPEL.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
242,324.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
242,324.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONER PARA USO DE DIGEPRES
242,324.80
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1645532669740c03GL
1
242,324.80
DOP
Vencido
Link