1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.707565
Contract reference
SRSCO-2023-00007
Contract description:
OMPRA DE 4 TONER TOSHIBA STUBIO 3055 ORIGINA PARA SER USADA EN LA COPIADORA DE LA OFICINA REGIONAL DE ESTE SRSCO, R7
Type of Contract
Goods
Contract Start:
25/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/03/2023 14:00:00
((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
SRSCO-UC-CD-2023-0004
Request Title
COMPRA DE 4 TONER TOSHIBA STUBIO 3055 ORIGINA PARA SER USADA EN LA COPIADORA DE LA OFICINA REGIONAL DE ESTE SRSCO, R7
Description
COMPRA DE 4 TONER TOSHIBA STUBIO 3055 ORIGINA PARA SER USADA EN LA COPIADORA DE LA OFICINA REGIONAL DE ESTE SRSCO, R7
Business Operation
DEPARTAMENTO DE TECNOLOGÍA Y COMUNICACIÓN
Reply Reference
SRSCO-UC-CD-2023-0004
Type of Contract
GoodsDominicana
Contract Value
41,359 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Duarte no,125 , Sibila CIBAO NOROESTE 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.1512505 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,050.00
0.00
6,309.00
0.00
42,480.00
41,359.00
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
TONER TOSHIBA STUBIO 3055 ORIGINAL
4
UD
10,620
8,762.5
35,050.00
0.00
18
6,309.00
0.00
42,480.00
41,359.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION PORCESO SRSCO-UC-CD-2022-0004.pdf
ACTA DE ADJUDICACION PORCESO SRSCO-UC-CD-2022-0004.pdf
Download
CERTIFACDO DE CUOTA A COMPROMERTER SRSCO-UC-CD-2023-04.pdf
CERTIFACDO DE CUOTA A COMPROMERTER SRSCO-UC-CD-2023-04.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/1/2023_3_02 p.m..Pdf
Download
ORDEN DE COMPRAS PROCESO TONER SRSCO-UC-CD-2023-0004.pdf
ORDEN DE COMPRAS PROCESO TONER SRSCO-UC-CD-2023-0004.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
41,359.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
41,359.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO UNICO
41,359.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
UC004
1
41,359.00
DOP
Vencido
CERTIFACDO DE CUOTA A COMPROMERTER SRSCO-UC-CD-2023-04.pdf