1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.609737
Contract reference
CEA-2022-00190
Contract description:
Adquisición de TONNER para uso de las diferentes áreas de la Oficina Principal.
Type of Contract
Goods
Contract Start:
30/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2022 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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2022-0072
Request Title
TONNERS PARA LAS DIFERENTES AREAS
Description
Adquisición de Adquisición de TONNER para uso de las diferentes áreas de la Oficina Principal.
Business Operation
OFICINA PRINCIPAL
Reply Reference
OFERTA CEA-DAF-CM-2022-0072
Type of Contract
GoodsDominicana
Contract Value
272,344 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/10/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1313139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
230,800.00
0.00
41,544.00
0.00
535,000.00
272,344.00
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONNER HP 85A NEGRO ORIGINAL
5
UD
6,000
2,560
12,800.00
0.00
18
2,304.00
0.00
30,000.00
15,104.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONNER HP 78A NEGRO ORIGINAL
60
UD
6,000
2,500
150,000.00
0.00
18
27,000.00
0.00
360,000.00
177,000.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONNER HP 36A ORIGINAL
10
UD
6,000
2,550
25,500.00
0.00
18
4,590.00
0.00
60,000.00
30,090.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONNER HP 83A ORIGINAL
17
UD
5,000
2,500
42,500.00
0.00
18
7,650.00
0.00
85,000.00
50,150.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/3/2022_7_00 p.m..Pdf
Download
ORDEN FIRMADA FIS-03242022094908.pdf
ORDEN FIRMADA FIS-03242022094908.pdf
Download
CUOTA TONNER-03302022095139.pdf
CUOTA TONNER-03302022095139.pdf
Download
ACTA ADJ TONNER-03232022151443.pdf
ACTA ADJ TONNER-03232022151443.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
272,344.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
272,344.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
272,344.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2400119630
1
272,344.00
DOP
Vencido
CUOTA TONNER-03302022095139.pdf