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.670277
Contract reference
ETED-2022-00663
Contract description:
ADQUISICION DE LAPTOPS Y TONERS DE DIFERENTES COLORES
Type of Contract
Goods
Contract Start:
10/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 16:00:00
((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
ETED-DAF-CM-2022-0216
Request Title
ADQUISICION DE LAPTOPS Y TONERS DE DIFERENTES COLORES
Description
ADQUISICION DE LAPTOPS Y TONERS DE DIFERENTES COLORES
Business Operation
DIRECCION UNTFO
Reply Reference
ETED-DAF-CM-2022-0216 ADQUISICION DE LAPTOPS Y TON
Type of Contract
GoodsDominicana
Contract Value
108,224.97 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
10/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1407339 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,716.07
0.00
0.00
16,508.90
100,491.84
108,224.97
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER MAGENTA (J3M69A)
3
UD
7,354.68
6,779.66
20,338.98
0.00
0.00
18
3,661.02
22,064.04
24,000.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO (J3M71A)
7
UD
4,899.96
4,385.59
30,699.13
0.00
0.00
18
5,525.84
34,299.72
36,224.97
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CYAN (J3M68A)
3
UD
7,354.68
6,779.66
20,338.98
0.00
0.00
18
3,661.02
22,064.04
24,000.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER AMARILLO (J3M70A)
3
UD
7,354.68
6,779.66
20,338.98
0.00
0.00
18
3,661.02
22,064.04
24,000.00
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_25/8/2022_8_25 p.m..Pdf
Download
cf 0216.pdf
cf 0216.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
753,450.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.3.01
753,450.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LAPTOPS Y TONERS DE DIFERENTES COLORES
753,450.93
DOP
Septiembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
6000001653
2022
765,491.84
DOP
Vencido
cf 0216.pdf