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.614063
Contract reference
CAID-2022-00012
Contract description:
Adquisición de Tóner para uso de la RED CAID.
Type of Contract
Goods
Contract Start:
18/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((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
CAID-DAF-CM-2022-0005
Request Title
Adquisición de Tóner para uso de la RED CAID.
Description
Adquisición de Tóner para uso de la RED CAID.
Business Operation
Tecnología
Reply Reference
CAID-DAF-CM-2022-0005
Type of Contract
GoodsDominicana
Contract Value
54,988 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
18/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RED CAID SANTO DOMINGO, OESTE. Av. Luperón, casi esquina Enriquillo, Zona Industrial de Herrera.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1324630 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,600.00
0.00
8,388.00
0.00
79,956.80
54,988.00
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
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Xerox Black (K) 006R01701
2
UD
11,162.8
6,500
13,000.00
0.00
18
2,340.00
0.00
22,325.60
15,340.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Xerox Cyan (C) 006R01702
2
UD
9,605.2
5,600
11,200.00
0.00
18
2,016.00
0.00
19,210.40
13,216.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Xerox Magenta (M) 006R01703
2
UD
9,605.2
5,600
11,200.00
0.00
18
2,016.00
0.00
19,210.40
13,216.00
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Xerox Yellow (Y) 006R01704
2
UD
9,605.2
5,600
11,200.00
0.00
18
2,016.00
0.00
19,210.40
13,216.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Adjudicación Portal.pdf
Adjudicación Portal.pdf
Download
Informe Final.Pdf
Informe Final.Pdf
Download
Acta de Adjudicación tóner.pdf
Acta de Adjudicación tóner.pdf
Download
Certificación Cuota Productive.pdf
Certificación Cuota Productive.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/4/2022_7_15 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
203,644.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
203,644.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
203,644.40
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1649785866111jkTi1
1
203,644.40
DOP
Vencido
Certificación Cuota Fis.pdf