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.629339
Contract reference
MMUJER-2022-00256
Contract description:
COMPRA DE TÓNER PARA USO EN ESTE MINISTERIO Y LAS OFICINAS PROVINCIALES Y MUNICIPALES DE LA MUJER
Type of Contract
Goods
Contract Start:
08/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 16:00:00
((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
MMUJER-CCC-CP-2022-0010
Request Title
COMPRA DE TÓNER PARA USO EN ESTE MINISTERIO Y LAS OFICINAS PROVINCIALES Y MUNICIPALES DE LA MUJER
Description
COMPRA DE TÓNER PARA USO EN ESTE MINISTERIO Y LAS OFICINAS PROVINCIALES Y MUNICIPALES DE LA MUJER
Business Operation
Departamento de Almacen
Reply Reference
COMPRA DE TONER PARA USO EN ESTE MINISTERIO Y LAS
Type of Contract
GoodsDominicana
Contract Value
460,385.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1346314 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
390,156.90
0.00
70,228.24
0.00
538,085.38
460,385.14
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
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 131A (CF212A) original
8
UD
6,468.93
4,706.5
37,652.00
0.00
18
6,777.36
0.00
51,751.44
44,429.36
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 131A (CF213A) original
8
UD
6,468.93
4,706.5
37,652.00
0.00
18
6,777.36
0.00
51,751.44
44,429.36
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 26A (CF226A) original
5
UD
8,701.87
6,331.68
31,658.40
0.00
18
5,698.51
0.00
43,509.35
37,356.91
21
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 80A (CF280A) original
15
UD
7,775.24
5,657.52
84,862.80
0.00
18
15,275.30
0.00
116,628.60
100,138.10
24
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 212A (W2122A) original
15
UD
14,208.47
10,337.54
155,063.10
0.00
18
27,911.36
0.00
213,127.05
182,974.46
33
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 78A (CE278A) original
10
UD
6,131.75
4,326.86
43,268.60
0.00
18
7,788.35
0.00
61,317.50
51,056.95
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICADO DE CUOTA CECOMSA.pdf
CERTIFICADO DE CUOTA CECOMSA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTA ADMINISTRATIVA 0081-2022.pdf
ACTA ADMINISTRATIVA 0081-2022.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
460,385.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
460,385.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
460,385.14
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653667699514s30nf
2100
460,385.14
DOP
Vencido
CERTIFICADO DE CUOTA CECOMSA.pdf