1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.639428
Contract reference
ADESS-2022-00183
Contract description:
Solicitud de adquisición de tóner y tambores para impresoras multifuncionales
Type of Contract
Goods
Contract Start:
06/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2022 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
ADESS-UC-CD-2022-0108
Request Title
Solicitud de adquisición de tóner y tambores para impresoras multifuncionales
Description
Solicitud de adquisición de tóner y tambores para impresoras multifuncionales, para ser utilizados en impresoras XEROX, cilindro Versalink B600/B605 y TONERpara la misma impresora
Business Operation
Tecnologia
Reply Reference
Solicitud de adquisición de tóner y tambores para
Type of Contract
GoodsDominicana
Contract Value
157,378.28 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/07/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1369136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
133,371.42
0.00
24,006.86
0.00
140,000.00
157,378.28
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
Tóner para impresora versalink Xerox B600/B605/B610/B615
2
UD
30,000
28,285.71
56,571.42
0.00
18
10,182.86
0.00
60,000.00
66,754.28
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tambor Drum para impresoras para impresora versalink Xerox B600/B605/B610/B615
4
UD
20,000
19,200
76,800.00
0.00
18
13,824.00
0.00
80,000.00
90,624.00
Mis observaciones:
Cilindros y toners deben estar disponible para entrega inmediata, no genérico
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/6/2022_5_52 p.m..Pdf
Download
CUTA 180.pdf
CUTA 180.pdf
Download
orden de compra NCR.pdf
orden de compra NCR.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
157,378.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
157,378.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Solicitud de adquisición de tóner y tambores para impresoras multifuncionales
157,378.28
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
180
2022
157,378.28
DOP
Vencido
cuota 180.pdf