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.669006
Contract reference
CERTV-2022-00179
Contract description:
ADQUISICION DE TONER PARA USO DE LOS DIFERENTES DEPARTAMENTOS DE ESTA CERTV.
Type of Contract
Goods
Contract Start:
05/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 10:00:00
((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
CERTV-UC-CD-2022-0142
Request Title
ADQUISICION DE TONER PARA USO DE LOS DIFERENTES DEPARTAMENTOS DE ESTA CERTV.
Description
ADQUISICION DE TONER PARA USO DE LOS DIFERENTES DEPARTAMENTOS DE ESTA CERTV.
Business Operation
DEPARTAMENTO DE SUMINISTRO
Reply Reference
ADQUISICION DE TONER PARA USO DE LOS DIFERENTES DE
Type of Contract
GoodsDominicana
Contract Value
163,680.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CREDITO
Catalogue Items
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1
DO1.PCCNTR.1399235 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,712.00
0.00
24,968.16
0.00
163,998.76
163,680.16
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 CE-217A
10
UD
3,498.7
2,965
29,650.00
0.00
18
5,337.00
0.00
34,987.00
34,987.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 283A
10
UD
2,301
1,925
19,250.00
0.00
18
3,465.00
0.00
23,010.00
22,715.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 258A
10
UD
4,307
3,650
36,500.00
0.00
18
6,570.00
0.00
43,070.00
43,070.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 501A
4
UD
2,236.1
1,890
7,560.00
0.00
18
1,360.80
0.00
8,944.40
8,920.80
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CE-278
6
UD
2,297.46
1,947
11,682.00
0.00
18
2,102.76
0.00
13,784.76
13,784.76
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 2612
10
UD
2,297.46
1,947
19,470.00
0.00
18
3,504.60
0.00
22,974.60
22,974.60
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 58 A
4
UD
4,307
3,650
14,600.00
0.00
18
2,628.00
0.00
17,228.00
17,228.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE APROPIACION PRESUPUESTARIA TONER.pdf
CERTIFICACION DE APROPIACION PRESUPUESTARIA TONER.pdf
Download
SOLICITUD DE COMPRA TONER.pdf
SOLICITUD DE COMPRA TONER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_10/8/2022_8_01 p.m..Pdf
Download
ORDEN DE COMPRA FIRMADA TONER.pdf
ORDEN DE COMPRA FIRMADA TONER.pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER TONER.pdf
CERTIFICADO DE CUOTA A COMPROMETER TONER.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
163,680.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
163,680.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TONER PARA USO DE LOS DIFERENTES DEPARTAMENTOS DE ESTA CERTV.
163,680.16
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
06602236721607
1
163,680.16
DOP
Vencido
CERTIFICADO DE CUOTA A COMPROMETER TONER.pdf