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.701666
Contract reference
DGBN-2022-00160
Contract description:
Adquisición de Tóneres, para suplir las necesidades de los diferentes Departamentos de esta Institución.
Type of Contract
Goods
Contract Start:
28/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 10:00:00
((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
DGBN-DAF-CM-2022-0028
Request Title
Adquisición de Toners
Description
Adquisición de Tóneres, para suplir las necesidades de los diferentes Departamentos de esta Institución.
Business Operation
Departamento de Informatica
Reply Reference
ADQUISICION DE TONER Y CARTUCHOS DGBN PCOUT
Type of Contract
GoodsDominicana
Contract Value
186,192.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
28/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1482758 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
157,789.90
0.00
28,402.19
0.00
202,970.00
186,192.09
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
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 041 Cartridge (CANON) ORIGINAL
8
UD
18,100
14,654.24
117,233.92
0.00
18
21,102.11
0.00
144,800.00
138,336.03
8
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.2.01
Tóner GPR43 Imagen Runer Avance (CANON), Original
6
UD
5,650
4,677.97
28,067.82
0.00
18
5,052.21
0.00
33,900.00
33,120.03
27
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cinta para impresora de carnet, Zebra: ZC300-350LA YMCKO 200 IMP. YMCKO
6
UD
4,045
2,081.36
12,488.16
0.00
18
2,247.87
0.00
24,270.00
14,736.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DIPUGLIA.pdf
CUOTA DIPUGLIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/12/2022_8_23 p.m..Pdf
Download
ACTA DE ADJUDICACION .pdf
ACTA DE ADJUDICACION .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
334,766.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
334,766.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de toners.
334,766.93
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670961103231HfFQo
1
334,766.93
DOP
Vencido
Link