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.712827
Contract reference
ETED-2023-00024
Contract description:
Adquisicion de Toners
Type of Contract
Goods
Contract Start:
16/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/04/2023 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-01-ComprasMenores
Request Reference
ETED-DAF-CM-2022-0367
Request Title
Adquisicion de Toners
Description
Adquisicion de Toners y cartuchos de tinta
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
OFERTA COMPU-OFFICE DOMINICANA - ETED-DAF-CM-2022-
Type of Contract
GoodsDominicana
Contract Value
453,108.14 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
16/01/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1505607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
383,989.95
0.00
69,118.19
0.00
551,225.61
453,108.14
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
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO PARA HP (J3M71A)
27
UD
8,063.18
4,127.9
111,453.30
0.00
18
20,061.59
0.00
217,705.86
131,514.89
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER MAGENTA PARA HP (J3M69A)
15
UD
6,675.11
6,056.37
90,845.55
0.00
18
16,352.20
0.00
100,126.65
107,197.75
16
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CYAN PARA HP (J3M68A)
15
UD
7,779.77
6,056.37
90,845.55
0.00
18
16,352.20
0.00
116,696.55
107,197.75
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER AMARILLO PARA HP (J3M70A)
15
UD
7,779.77
6,056.37
90,845.55
0.00
18
16,352.20
0.00
116,696.55
107,197.75
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
cf-0367.pdf
cf-0367.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/1/2023_4_55 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
453,108.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
453,108.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Toners
453,108.14
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000001999
2023
1,150,302.88
DOP
Vencido
cf-0367.pdf