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.681243
Contract reference
CEIRD-2022-00198
Contract description:
Adquisición de toners para uso de la institución 4to trimestre
Type of Contract
Goods
Contract Start:
14/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/01/2023 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-01-ComprasMenores
Request Reference
CEIRD-DAF-CM-2022-0065
Request Title
EP- Adquisición de toners para uso de la institución 4to trimestre
Description
EP- Adquisición de toners para uso de la institución 4to trimestre
Business Operation
GERENCIA ADMINISTRATIVA Y FINANCIERA
Reply Reference
CENTROXPERT STE,CEIRD-DAF-CM-2022-0065
Type of Contract
GoodsDominicana
Contract Value
232,172.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1449737 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
196,756.78
0.00
0.00
35,416.21
245,625.00
232,172.99
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
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson WorkForce Pro WF-C5790 T942120-AL
15
UD
3,295
2,738.1
41,071.50
0.00
0.00
18
7,392.87
49,425.00
48,464.37
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson WorkForce Pro WF-C5790 T941220-AL
15
UD
3,100
2,511.59
37,673.85
0.00
0.00
18
6,781.29
46,500.00
44,455.14
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson WorkForce Pro WF-C5790 T941320-AL
15
UD
3,100
2,511.59
37,673.85
0.00
0.00
18
6,781.29
46,500.00
44,455.14
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson WorkForce Pro WF-C5790 T941420-AL
12
UD
3,100
2,511.59
30,139.08
0.00
0.00
18
5,425.03
37,200.00
35,564.11
17
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
Epson tanque de mantenimiento T6716
55
UD
1,200
912.7
50,198.50
0.00
0.00
18
9,035.73
66,000.00
59,234.23
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden de compras centroxpert.pdf
orden de compras centroxpert.pdf
Download
Cuota 2471 Adquisición de toners para uso de la institución.pdf
Cuota 2471 Adquisición de toners para uso de la institución.pdf
Download
Acta de adjudicación toners Q4.pdf
Acta de adjudicación toners Q4.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
797,882.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
797,882.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de toners para uso de la institución 4to trimestre
797,882.96
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1668020593064qqvPZ
2467
797,882.96
DOP
Vencido
Cuota 2467 Adquisición de toners para uso de la institución.pdf