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.696588
Contract reference
CEA-2022-00442
Contract description:
Adquisición de Caja de papel de forma continua, cintas y toners para ser utilizados en la Gerencia de Crédito y cobros, Oficina Principal.
Type of Contract
Goods
Contract Start:
19/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CEA-UC-CD-2022-0100
Request Title
CAJA DE PAPEL DE STADO, CINTAS Y TONERS
Description
Adquisición de Caja de papel de forma continua, cintas y toners para ser utilizados en la Gerencia de Crédito y cobros, Oficina Principal.
Business Operation
OFICINA PRINCIPAL
Reply Reference
CEA-UC-CD-2022-0100
Type of Contract
GoodsDominicana
Contract Value
97,574.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1479159 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,690.00
0.00
14,884.20
0.00
134,000.00
97,574.20
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
CAJAS DE PAPEL DE FORMA CONTINUA TAMAÑO 9 ½ X11 DE 1/P
50
CAJ
1,600
709
35,450.00
0.00
18
6,381.00
0.00
80,000.00
41,831.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
CINTAS PARA IMPRESORA MATRICIAL EPSO FX2190
30
UD
1,000
1,228
36,840.00
0.00
18
6,631.20
0.00
30,000.00
43,471.20
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONERS LASER JET 78-A ORIGINALES
20
UD
1,200
520
10,400.00
0.00
18
1,872.00
0.00
24,000.00
12,272.00
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_7/12/2022_7_47 p.m..Pdf
Download
aa-12162022134531.pdf
aa-12162022134531.pdf
Download
ORDEN-12162022135009.pdf
ORDEN-12162022135009.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,574.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
97,574.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
A CREDITO
97,574.20
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
97,574.20
DOP
Vencido
aa-12162022134531.pdf