1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.694515
Contract reference
DIGECOG-2022-00358
Contract description:
Adquisición de tóner para uso en la Institución dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
08/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 14:00:00
((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
DIGECOG-DAF-CM-2022-0069
Request Title
Adquisición de tóner para uso en la Institución dirigido a MIPYMES.
Description
Adquisición de tóner para uso en la Institución dirigido a MIPYMES.
Business Operation
Almacen
Reply Reference
OFERTA COMPU-OFFICE DIGECOG-DAF-CM-2022-0069
Type of Contract
GoodsDominicana
Contract Value
98,897.96 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
08/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1473446 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,811.83
0.00
15,086.13
0.00
115,080.00
98,897.96
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartuchos EPSON 544 Negro
8
UD
1,540
505
4,040.00
0.00
18
727.20
0.00
12,320.00
4,767.20
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Laser Jet -W2020A (114 Negro)
5
UD
6,170
4,791.9
23,959.50
0.00
18
4,312.71
0.00
30,850.00
28,272.21
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Laser Jet -W2021A (114 Cyan))
3
UD
7,990
6,201.37
18,604.11
0.00
18
3,348.74
0.00
23,970.00
21,952.85
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Laser Jet -W2022A (114 Amarillo)
3
UD
7,990
6,201.37
18,604.11
0.00
18
3,348.74
0.00
23,970.00
21,952.85
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Laser Jet -W2023A (114 Magenta)
3
UD
7,990
6,201.37
18,604.11
0.00
18
3,348.74
0.00
23,970.00
21,952.85
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion de Toner T4.pdf
Acta de adjudicacion de Toner T4.pdf
Download
Cuota Compu office Toner T4.pdf
Cuota Compu office Toner T4.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2022_9_02 p.m..Pdf
Download
Orden con dos firmas Compu.pdf
Orden con dos firmas Compu.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
98,897.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
98,897.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
0.01
DOP
Diciembre
2022
2
Pago parcial
98,897.95
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16698372019277RAp2
2
0.01
DOP
Vencido
Link