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.632040
Contract reference
DGEACCC-2022-00028
Contract description:
ADQUISICIÓN DE TÓNER E INSUMOS PARA LAS IMPRESORAS DE LA DIGECAC
Type of Contract
Goods
Contract Start:
15/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 13:00:00
((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
DGEACCC-DAF-CM-2022-0013
Request Title
ADQUISICIÓN DE TÓNER E INSUMOS PARA LAS IMPRESORAS DE LA DIGECAC
Description
ADQUISICIÓN DE TÓNER E INSUMOS PARA LAS IMPRESORAS DE LA DIGECAC
Business Operation
Departamento de Tecnología Informática y comunicacion
Reply Reference
SP DGEACCC-DAF-CM-2022-0013
Type of Contract
GoodsDominicana
Contract Value
39,176 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/06/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARRETERA MELLA KM 9 1/2 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.1358474 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33.200,00
0,00
5.976,00
0,00
71.792,00
39.176,00
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
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 130A CF350-A NEGRO
4
UD
4.487
2.000
8.000,00
0,00
18
1.440,00
0,00
17.948,00
9.440,00
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 130A CF350-A AMARILLO
4
UD
4.487
2.100
8.400,00
0,00
18
1.512,00
0,00
17.948,00
9.912,00
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 130A CF350-A MAGENTA
4
UD
4.487
2.100
8.400,00
0,00
18
1.512,00
0,00
17.948,00
9.912,00
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 130A CF350-A AZUL
4
UD
4.487
2.100
8.400,00
0,00
18
1.512,00
0,00
17.948,00
9.912,00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/6/2022_8_25 p.m..Pdf
Download
cuota647.pdf
cuota647.pdf
Download
Acto Adjudicativo 0017.pdf
Acto Adjudicativo 0017.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
39,176.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
39,176.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago factura
39,176.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0211.01.0002
647
39,176.00
DOP
Vencido
cuota647.pdf