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.632609
Contract reference
DIGECOG-2022-00135
Contract description:
Adquisición de tóner para uso en la institución dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
15/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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
DIGECOG-DAF-CM-2022-0027
Request Title
Adquisición de tóner para uso en la institución dirigido a MIPYMES.
Description
Adquisición de tóner para uso en la institución dirigido a MIPYMES.
Business Operation
Almacen
Reply Reference
PROPUESTA ECONOMICA TONER ORIGINALES PARA DIGECOG
Type of Contract
GoodsDominicana
Contract Value
64,949.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
15/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 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.1356845 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,042.34
0.00
9,907.63
0.00
93,200.00
64,949.97
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
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Laser Jet-W2110
4
UD
6,300
3,364.41
13,457.64
0.00
18
2,422.38
0.00
25,200.00
15,880.02
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Laser Jet-W2111
4
UD
6,800
4,158.47
16,633.88
0.00
18
2,994.10
0.00
27,200.00
19,627.98
18
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Laser Jet-W2112
4
UD
6,800
4,158.47
16,633.88
0.00
18
2,994.10
0.00
27,200.00
19,627.98
19
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Laser Jet-W2113
2
UD
6,800
4,158.47
8,316.94
0.00
18
1,497.05
0.00
13,600.00
9,813.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion Toner.pdf
Acta de Adjudicacion Toner.pdf
Download
Cuota Maximo bodega.pdf
Cuota Maximo bodega.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/6/2022_8_02 p.m..Pdf
Download
Maxibodega orden.pdf
Maxibodega orden.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
175,832.42
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
175,832.42
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
175,832.42
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654891141309yCgr3
1
175,832.42
DOP
Vencido
Link