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.626777
Contract reference
ONAPI-2022-00141
Contract description:
Compra de tóneres para impresoras de la institución ONAPI.
Type of Contract
Goods
Contract Start:
31/05/2022 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2022 14:00:00
((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
ONAPI-DAF-CM-2022-0015
Request Title
Compra de tóneres para impresoras de la institución ONAPI.
Description
Compra de tóneres para impresoras de la institución ONAPI.
Business Operation
Almacen
Reply Reference
Compra de tóneres para impresoras de la institució
Type of Contract
GoodsDominicana
Contract Value
162,809.42 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2022 13:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. 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.1349802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
137,974.08
0.00
24,835.34
0.00
219,480.00
162,809.42
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
TONER HP CF 400 A NEGRO
2
UD
6,490
3,601.21
7,202.42
0.00
18
1,296.44
0.00
12,980.00
8,498.86
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF 360A NEGRO
2
UD
11,800
8,144.47
16,288.94
0.00
18
2,932.01
0.00
23,600.00
19,220.95
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF 363A MAGENTA
2
UD
14,750
10,208.16
20,416.32
0.00
18
3,674.94
0.00
29,500.00
24,091.26
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CF 258A NEGRO
20
UD
7,670
4,703.32
94,066.40
0.00
18
16,931.95
0.00
153,400.00
110,998.35
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION DAF-CM-2022-0015.pdf
ACTA DE ADJUDICACION DAF-CM-2022-0015.pdf
Download
COMPROMISO CECONSA.pdf
COMPROMISO CECONSA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_31/5/2022_3_58 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
162,809.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
162,809.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de tóneres para impresoras de la institución ONAPI.
162,809.42
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653918689651F6E2O
1
162,809.42
DOP
Vencido
COMPROMISO CECONSA.pdf