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.647757
Contract reference
SRSNORC-2022-00133
Contract description:
TONERS Y TINTAS PARA IMPRESORAS PARA USO DEPENDENCIAS DEL SRSN II
Type of Contract
Goods
Contract Start:
02/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2022 11:00:00
((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-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2022-0045
Request Title
TONERS Y TINTAS PARA IMPRESORAS PARA USO DEPENDENCIAS DEL SRSN II
Description
TONERS Y TINTAS PARA IMPRESORAS PARA USO DEPENDENCIAS DEL SRSN II
Business Operation
DEPARTAMENTO DE COMPUTOS
Reply Reference
OFERTA MESSI SRL, SRSNORC-DAF-CM-2022-0045
Type of Contract
GoodsDominicana
Contract Value
161,002.74 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/10/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1390245 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
136,443.00
0.00
24,559.74
0.00
265,092.00
161,002.74
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
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 85A, Gerencia Espaillat
40
UD
4,379.99
2,400
96,000.00
0.00
18
17,280.00
0.00
175,199.60
113,280.00
11
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
Cinta zebra zc300 ymcko
15
UD
4,734.16
2,225
33,375.00
0.00
18
6,007.50
0.00
71,012.40
39,382.50
12
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Kit de limpieza para zebra zc300
3
UD
4,720
940
2,820.00
0.00
18
507.60
0.00
14,160.00
3,327.60
13
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
Zebra premier pvc card standard white (Paquete de 500)
2
UD
2,360
2,124
4,248.00
0.00
18
764.64
0.00
4,720.00
5,012.64
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_2/8/2022_2_01 p.m..Pdf
Download
Acta Adjudicacion- Messi.pdf
Acta Adjudicacion- Messi.pdf
Download
Cuota a Comprometer- Messi.pdf
Cuota a Comprometer- Messi.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
161,002.74
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
161,002.74
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TONERS Y TINTAS PARA IMPRESORAS PARA USO DEPENDENCIAS DEL SRSN II
161,002.74
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
SRSNORC-2022-00133
2022
161,002.70
DOP
Vencido
Cuota a Comprometer- Messi.pdf