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.718897
Contract reference
CDEEE-2023-00034
Contract description:
CDEEE-DAF-CM-2022-0078 ADQUISICIÓN DE TONERS IMPRESORAS DEL DCS DE LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA (CTPC)
Type of Contract
Goods
Contract Start:
15/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 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
CDEEE-DAF-CM-2022-0078
Request Title
CDEEE-DAF-CM-2022-0078 ADQUISICIÓN DE TONERS IMPRESORAS DEL DCS DE LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA (CTPC)
Description
ADQUISICIÓN DE TONERS IMPRESORAS DEL DCS DE LA CENTRAL TERMOELÉCTRICA PUNTA CATALINA (CTPC)
Business Operation
UNIDAD EJECUTORA DE PROYECTOS DE GENERACION
Reply Reference
Oferta SIMPAPEL, SRL_CDEEE-DAF-CM-2022-0078
Type of Contract
GoodsDominicana
Contract Value
691,792.24 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Central Termoeléctrica Punta Catalina
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.1538658 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
586.264,60
0,00
105.527,64
0,00
752.750,00
691.792,24
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 Cyan para impresora Xerox Phaser 7500
5
UD
37.760
30.636,54
153.182,70
0,00
18
27.572,89
0,00
188.800,00
180.755,59
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Magenta para impresora Xerox Phaser 7500
5
UD
37.760
30.636,54
153.182,70
0,00
18
27.572,89
0,00
188.800,00
180.755,59
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Amarillo para impresora Xerox Phaser 7500
5
UD
37.760
30.636,54
153.182,70
0,00
18
27.572,89
0,00
188.800,00
180.755,59
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Negro para impresora Xerox Phaser 7500
5
UD
37.270
25.343,3
126.716,50
0,00
18
22.808,97
0,00
186.350,00
149.525,47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Pericial CDEEE-DAF-CM-2022-0078 Toners DCS.PDF
Informe Pericial CDEEE-DAF-CM-2022-0078 Toners DCS.PDF
Download
Act. Adjudicación CDEEE-DAF-CM-2022-0078.PDF
Act. Adjudicación CDEEE-DAF-CM-2022-0078.PDF
Download
Cuota a comprometer CDEEE-DAF-CM-2022-0078.PDF
Cuota a comprometer CDEEE-DAF-CM-2022-0078.PDF
Download
Pedido No. 7300002037 -SIMPAPEL.PDF
Pedido No. 7300002037 -SIMPAPEL.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
691,792.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
691,792.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
691,792.24
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
1
1
691,792.24
DOP
Vencido
Cuota a comprometer CDEEE-DAF-CM-2022-0078.PDF