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.679461
Contract reference
RSCC-2022-00497
Contract description:
Adquisición de Tóners y cintas de impresoras para ser usados en los diferentes CPN, Centros Diagnósticos; diferentes Áreas y este SRSCC.
Type of Contract
Goods
Contract Start:
07/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/02/2023 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-01-ComprasMenores
Request Reference
RSCC-DAF-CM-2022-0099
Request Title
Toners y cintas de impresoras
Description
Adquisición de Tóners y cintas de impresoras para ser usados en los diferentes CPN, Centros Diagnósticos; diferentes Áreas y este SRSCC.
Business Operation
Almacen de Tecnología
Reply Reference
COTIZACION _EXT
Type of Contract
GoodsDominicana
Contract Value
464,000.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/11/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/02/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La vega 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1455662 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
393,220.44
0.00
70,779.67
0.00
459,000.00
464,000.11
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
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÓNER #057
20
UD
2,700
2,118.65
42,372.90
0.00
18
7,627.12
0.00
54,000.00
50,000.02
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÓNER #C2003 ROJO
30
UD
4,500
3,898.31
116,949.18
0.00
18
21,050.85
0.00
135,000.00
138,000.03
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÓNER #C2003 AMARILLO
30
UD
4,500
3,898.31
116,949.18
0.00
18
21,050.85
0.00
135,000.00
138,000.03
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÓNER #C2003 AZUL
30
UD
4,500
3,898.31
116,949.18
0.00
18
21,050.85
0.00
135,000.00
138,000.03
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_7_03 p.m..Pdf
Download
COMPROMISOimg07112022_0010.pdf
COMPROMISOimg07112022_0010.pdf
Download
ADJUDICACION img07112022_0010.pdf
ADJUDICACION img07112022_0010.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
413,805.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
413,805.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
PAGO UNICO
413,805.94
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
RSCC-DAF-CM-2022-0099
2022
413,805.94
DOP
Vencido
COMPROMISOimg07112022_0012.pdf