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.673392
Contract reference
Dpto. Aeroportuario-2022-00332
Contract description:
Adquisición de Tóners para ser utilizados en varias áreas del Departamento Aeroportuario
Type of Contract
Goods
Contract Start:
21/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 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-02-ComprasDebajoUmbral
Request Reference
Dpto. Aeroportuario-UC-CD-2022-0142
Request Title
Adquisición de Tóners para ser utilizados en varias áreas del Departamento Aeroportuario
Description
Adquisición de Tóners para ser utilizados en varias áreas del Departamento Aeroportuario
Business Operation
DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION
Reply Reference
Oficina Universal, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
68,735 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA 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.1442554 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,250.00
0.00
10,485.00
0.00
68,735.00
68,735.00
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
Tóner 212ª W2120A Negro
1
UD
12,095
10,250
10,250.00
0.00
18
1,845.00
0.00
12,095.00
12,095.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 212ª W2122A Amarillo
1
UD
15,163
12,850
12,850.00
0.00
18
2,313.00
0.00
15,163.00
15,163.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 212ª W2121A Cyan
1
UD
15,163
12,850
12,850.00
0.00
18
2,313.00
0.00
15,163.00
15,163.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 212ª W2123A Magenta
1
UD
15,163
12,850
12,850.00
0.00
18
2,313.00
0.00
15,163.00
15,163.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Canon CRG052 Negro
9
UD
1,239
1,050
9,450.00
0.00
18
1,701.00
0.00
11,151.00
11,151.00
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_17/10/2022_6_54 p.m..Pdf
Download
CUOTA A COMPROMETER 0142 TONER.pdf
CUOTA A COMPROMETER 0142 TONER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,735.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
68,735.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
68,735.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
DA-UC-CD-2022-0142
1
68,735.00
DOP
Vencido
CUOTA A COMPROMETER 0142 TONER.pdf