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.624734
Contract reference
MAPRE-2022-00079
Contract description:
COMPRA DE TÓNERES Y CARTUCHOS DE IMPRESIÓN
Type of Contract
Goods
Contract Start:
24/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2022 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-03-ComparacionDePrecios
Request Reference
MAPRE-CCC-CP-2021-0052
Request Title
COMPRA DE TÓNERES Y CARTUCHOS DE IMPRESIÓN
Description
COMPRA DE TÓNERES Y CARTUCHOS DE IMPRESIÓN
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
COMPRA DE TÓNERES Y CARTUCHOS DE IMPRESIÓN
Type of Contract
GoodsDominicana
Contract Value
30,389.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2022 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. DELGADO 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.1302213 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,753.85
0.00
4,635.69
0.00
24,000.00
30,389.54
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
58
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tóner original para HP OfficeJet Pro 7740 (954) Negro
5
UD
1,200
1,671.91
8,359.55
0.00
18
1,504.72
0.00
6,000.00
9,864.27
59
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tóner original para HP OfficeJet Pro 7740 (954) Azul
5
UD
1,200
1,154.26
5,771.30
0.00
18
1,038.83
0.00
6,000.00
6,810.13
60
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tóner original para HP OfficeJet Pro 7740 (954) Amarillo
5
UD
1,200
1,170.34
5,851.70
0.00
18
1,053.31
0.00
6,000.00
6,905.01
61
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tóner original para HP OfficeJet Pro 7740 (954) Magenta
5
UD
1,200
1,154.26
5,771.30
0.00
18
1,038.83
0.00
6,000.00
6,810.13
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Cecomsa.pdf
Cuota Cecomsa.pdf
Download
TÓNERES Y CARTUCHOS. Acta adjudicación firmada CCC CP 0052.pdf
TÓNERES Y CARTUCHOS. Acta adjudicación firmada CCC CP 0052.pdf
Download
CONTRATO cecomsa.pdf
CONTRATO cecomsa.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
1,494,093.53
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,494,093.53
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1786
COMPRA DE TÓNERES Y CARTUCHOS DE IMPRESIÓN
1,494,093.53
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1786
1
1,494,093.53
DOP
Vencido
Cuota simpapel.pdf