1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.635093
Contract reference
PROMESECAL-2022-00348
Contract description:
ADQUISICIÓN DE TÓNER PARA EL SUMINISTRO DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
24/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/10/2022 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-UC-CD-2022-0068
Request Title
ADQUISICIÓN DE TÓNER PARA EL SUMINISTRO DE LA INSTITUCIÓN.
Description
ADQUISICIÓN DE TÓNER PARA EL SUMINISTRO DE LA INSTITUCIÓN.
Business Operation
División de Servicios Generales
Reply Reference
Grupo Iceberg, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
45,217.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1363306 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,320.00
0.00
6,897.60
0.00
41,899.30
45,217.60
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 664 Negro F6V29AL.
10
UD
896.8
640
6,400.00
0.00
18
1,152.00
0.00
8,968.00
7,552.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner p/canon L-90 R64-8011 FX-9 104 3500B001AA.
6
UD
5,488.55
5,320
31,920.00
0.00
18
5,745.60
0.00
32,931.30
37,665.60
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_21/6/2022_1_44 p.m..Pdf
Download
Cuota compromiso CD 68.pdf
Cuota compromiso CD 68.pdf
Download
Acta de adjudicacion.68.pdf
Acta de adjudicacion.68.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
45,217.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
45,217.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
45,217.60
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655921568328AFULs
4814
45,217.60
DOP
Vencido
Cuota compromiso CD 68.pdf