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.680674
Contract reference
CNSS-2022-00202
Contract description:
ADQUISICION DE TONERS PARA IMPRESORAS Y ESCANERS
Type of Contract
Goods
Contract Start:
10/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 17:00:00
((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
CNSS-DAF-CM-2022-0035
Request Title
ADQUISICION DE TONERS PARA IMPRESORAS Y ESCANERS
Description
ADQUISICION DE TONERS PARA IMPRESORAS Y ESCANERS
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
SINERGIT_EXT
Type of Contract
GoodsDominicana
Contract Value
5,516.04 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
10/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 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.1440762 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,674.60
0.00
841.44
0.00
15,000.00
5,516.04
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
HP TINTA GT52 YELLOW
3
UD
1,250
389.55
1,168.65
0.00
18
210.36
0.00
3,750.00
1,379.01
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP TINTA GT53 NEGRO
3
UD
1,250
389.55
1,168.65
0.00
18
210.36
0.00
3,750.00
1,379.01
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP TINTA GT52 CIAN
3
UD
1,250
389.55
1,168.65
0.00
18
210.36
0.00
3,750.00
1,379.01
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP TINTA GT52 MAGENTA
3
UD
1,250
389.55
1,168.65
0.00
18
210.36
0.00
3,750.00
1,379.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final_13_10_2022_8_13 p.m..Pdf
Informe Final_13_10_2022_8_13 p.m..Pdf
Download
CUOTA SINERGIT.pdf
CUOTA SINERGIT.pdf
Download
Contract Technical Document Mappings
Orden de Compras_14/10/2022_2_11 p.m..Pdf
Download
ORDEN SELLADA SINERGIT.pdf
ORDEN SELLADA SINERGIT.pdf
Download
ACTA SIMPLE Y ADJUDICACION #28.pdf
ACTA SIMPLE Y ADJUDICACION #28.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
27,376.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
27,376.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONERS PARA IMPRESORAS Y ESCANERS
27,376.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665761136797UXR8z
1
27,376.00
DOP
Vencido
Link