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.647459
Contract reference
EGEHID-2022-00157
Contract description:
DQUISICION DE TONERS Y CARTUCHOS, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS METROPOLITANAS Y CENTRALES HIDROELECTRICAS DE ESTA INSTITUCION
Type of Contract
Goods
Contract Start:
02/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/09/2022 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-01-ComprasMenores
Request Reference
EGEHID-DAF-CM-2022-0108
Request Title
DQUISICION DE TONERS Y CARTUCHOS, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS METROPOLITANAS Y CENTRALES HIDROELECTRICAS DE ESTA INSTITUCION
Description
ADQUISICION DE TONERS Y CARTUCHOS, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS METROPOLITANAS Y CENTRALES HIDROELECTRICAS DE ESTA INSTITUCION
Business Operation
Departamento de Suministro
Reply Reference
ADQUISICION DE TONER Y CARTUCHOS EGEHID PCO
Type of Contract
GoodsDominicana
Contract Value
1,081,109 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/09/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 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.1390136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
916,194.07
0.00
164,914.93
0.00
1,185,800.20
1,081,109.00
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
DQUISICION DE TONERS Y CARTUCHOS, PARA SER UTILIZADOS EN LAS DIFERENTES OFICINAS METROPOLITANAS Y CENTRALES HIDROELECTRICAS DE ESTA INSTITUCION, VER DETALLES EN LOS DOCUMENTOS ADJUNTOS
1
UD
1,185,800.2
916,194.07
916,194.07
0.00
18
164,914.93
0.00
1,185,800.20
1,081,109.00
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_1/8/2022_3_49 p.m..Pdf
Download
DSF-CM-132-2022.pdf
DSF-CM-132-2022.pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,081,109.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,081,109.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TOTAL
1,081,109.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DSF-CM-132-2022
1
1,081,109.00
DOP
Vencido
DSF-CM-132-2022.pdf