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.679291
Contract reference
DNPESCA-2022-00029
Contract description:
ADQUISICION DE TONERS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.
Type of Contract
Goods
Contract Start:
07/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/12/2022 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-02-ComprasDebajoUmbral
Request Reference
DNPESCA-UC-CD-2022-0022
Request Title
ADQUISICION DE TONERS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.
Description
ADQUISICION DE TONERS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.
Business Operation
Sud- dirección administrativa.
Reply Reference
Propuesta Mawren Comercial, SRL._EXT
Type of Contract
GoodsDominicana
Contract Value
159,654 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
07/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. FRANCISCO ALB. CAAMAÑO 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.1455967 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
135,300.00
0.00
24,354.00
0.00
159,654.00
159,654.00
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 negro 12A
3
UD
8,142
6,900
20,700.00
0.00
18
3,726.00
0.00
24,426.00
24,426.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner negro 85A
3
UD
8,260
7,000
21,000.00
0.00
18
3,780.00
0.00
24,780.00
24,780.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner negro 414A
3
UD
9,204
7,800
23,400.00
0.00
18
4,212.00
0.00
27,612.00
27,612.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner rojo 414A
3
UD
9,204
7,800
23,400.00
0.00
18
4,212.00
0.00
27,612.00
27,612.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner azul 414A
3
UD
9,204
7,800
23,400.00
0.00
18
4,212.00
0.00
27,612.00
27,612.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner amarillo 414A
3
UD
9,204
7,800
23,400.00
0.00
18
4,212.00
0.00
27,612.00
27,612.00
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_7/11/2022_1_23 p.m..Pdf
Download
cuota a comprometer toners.pdf
cuota a comprometer toners.pdf
Download
Adjudicacion toners.pdf
Adjudicacion toners.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
159,654.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
159,654.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE TONERS PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.
159,654.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667829380200Ldrf8
1
159,654.00
DOP
Vencido
Link