1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.642408
Contract reference
CND-2022-00117
Contract description:
COMPRA DE DOS (02) TENER 202A CF500A, PARA LA IMPRESORA HP COLOR LASERJET PRO MFP M281 FDW, QUE ESTÁ EN LA PRESIDENCIA DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGÚN DOCUMENTOS ANEXOS.
Type of Contract
Goods
Contract Start:
14/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 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
CND-UC-CD-2022-0096
Request Title
COMPRA DE DOS (02) TENER 202A CF500A, PARA LA IMPRESORA HP COLOR LASERJET PRO MFP M281 FDW, QUE ESTÁ EN LA PRESIDENCIA DE ESTE CONSEJO NACIONAL DE DROGAS
Description
COMPRA DE DOS (02) TENER 202A CF500A, PARA LA IMPRESORA HP COLOR LASERJET PRO MFP M281 FDW, QUE ESTÁ EN LA PRESIDENCIA DE ESTE CONSEJO NACIONAL DE DROGAS, DETALLES SEGÚN DOCUMENTOS ANEXOS.
Business Operation
PRESIDENCIA
Reply Reference
Brothers RSR Supply Offices, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
11,328 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1376021 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,600.00
0.00
1,728.00
0.00
11,328.00
11,328.00
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
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 202 A PARA LA IMPRESORA HP LASERJET (NEGRO)
2
UD
5,664
4,800
9,600.00
0.00
18
1,728.00
0.00
11,328.00
11,328.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COM.TPNER.tif
COM.TPNER.tif
Download
ACTA DE ADJUDICACION
Informe Final_11_7_2022_2_40 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/7/2022_3_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,328.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
11,328.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
11,328.00
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0201
1
11,328.00
DOP
Vencido
COM.TPNER.tif