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.622776
Contract reference
CECANOT-2022-00226
Contract description:
ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES
Type of Contract
Goods
Contract Start:
18/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2022 14:00:00
((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
CECANOT-DAF-CM-2022-0096
Request Title
ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES
Description
ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
Presentación oferta económica_EXT
Type of Contract
GoodsDominicana
Contract Value
151,040 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
SEGÚN OFERTA ECONÓMICA DE FECHA 7/4/2022
Catalogue Items
Back To Top
1
DO1.PCCNTR.1325724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
128,000.00
0.00
0.00
23,040.00
164,000.00
151,040.00
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
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 202A (CF 502A)
20
UD
4,100
3,200
64,000.00
0.00
0.00
18
11,520.00
82,000.00
75,520.00
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 202A (CF 503A)
20
UD
4,100
3,200
64,000.00
0.00
0.00
18
11,520.00
82,000.00
75,520.00
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_13/4/2022_4_04 p.m..Pdf
Download
CUOTA TONERS Y CARTUCHOS SUPLIDORA DANIELA.pdf
CUOTA TONERS Y CARTUCHOS SUPLIDORA DANIELA.pdf
Download
ACTA DE ADJUDICACION TONERS Y CARTUCHOS.pdf
ACTA DE ADJUDICACION TONERS Y CARTUCHOS.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
1,009,578.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,009,578.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES
1,009,578.50
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652106873539V6Ipt
100101822
1,009,958.50
DOP
Vencido
CUOTA TONERS Y CARTUCHOS SIALAP SOLUCIONES.pdf