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.677598
Contract reference
ONAPI-2022-00267
Contract description:
Compra de tóneres y cartuchos para impresoras correspondiente al tercer trimestre 2022.
Type of Contract
Goods
Contract Start:
02/11/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 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-03-ComparacionDePrecios
Request Reference
ONAPI-CCC-CP-2022-0006
Request Title
Compra de tóneres y cartuchos para impresoras correspondiente al tercer trimestre 2022
Description
Compra de tóneres y cartuchos para impresoras correspondiente al tercer trimestre 2022.
Business Operation
Almacen
Reply Reference
Oferta SIMPAPEL- ONAPI-CCC-CP-2022-0006
Type of Contract
GoodsDominicana
Contract Value
21,899.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/11/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1429634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,558.54
0.00
3,340.53
0.00
25,024.31
21,899.07
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
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP W1105A NEGRO
5
UD
3,388.87
2,515.26
12,576.30
0.00
18
2,263.73
0.00
16,944.35
14,840.03
34
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CARTUCHO HP 664XL COLOR
4
UD
2,019.99
1,495.56
5,982.24
0.00
18
1,076.80
0.00
8,079.96
7,059.04
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicacion CP-2022-0006.pdf
Acta adjudicacion CP-2022-0006.pdf
Download
Contrato Simpapel SRL CP-2022-0006.pdf
Contrato Simpapel SRL CP-2022-0006.pdf
Download
COMPROMISO SIMPAPEL CP-2022-0006.pdf
COMPROMISO SIMPAPEL CP-2022-0006.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
21,899.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
21,899.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de tóneres y cartuchos para impresoras correspondiente al tercer trimestre 2022
21,899.07
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665064116948COWLq
1
21,899.07
DOP
Vencido
COMPROMISO SIMPAPEL CP-2022-0006.pdf