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.722803
Contract reference
CEIRD-2023-00032
Contract description:
Adquisición de toners para uso de la institución.
Type of Contract
Goods
Contract Start:
27/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
20/12/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CEIRD-DAF-CM-2023-0007
Request Title
EP- Adquisición de toners para uso de la institución.
Description
EP- Adquisición de toners para uso de la institución.
Business Operation
DIRECCION ADMINISTRATIVA/FINANCIERA
Reply Reference
CEIRD-DAF-CM-2023-0007 OFFITEK SRL
Type of Contract
GoodsDominicana
Contract Value
120,815.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/07/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1541536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
102,385.65
0.00
18,429.41
0.00
134,000.00
120,815.06
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
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson WorkForce Pro WF-C5790 T942120-AL
10
UD
3,500
1,745.76
17,457.60
0.00
18
3,142.37
0.00
35,000.00
20,599.97
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson WorkForce Pro WF-C5790 T941220-AL
10
UD
3,100
2,671.19
26,711.90
0.00
18
4,808.14
0.00
31,000.00
31,520.04
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson WorkForce Pro WF-C5790 T941320-AL
10
UD
3,100
2,671.19
26,711.90
0.00
18
4,808.14
0.00
31,000.00
31,520.04
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson WorkForce Pro WF-C5790 T941420-AL
10
UD
3,100
2,671.19
26,711.90
0.00
18
4,808.14
0.00
31,000.00
31,520.04
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Epson tanque de mantenimiento T6716
5
UD
1,200
958.47
4,792.35
0.00
18
862.62
0.00
6,000.00
5,654.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
15032023_Datos del Proveedor.pdf
15032023_Datos del Proveedor.pdf
Download
Acta de adjudicación toners.pdf
Acta de adjudicación toners.pdf
Download
cuota offitek toner.pdf
cuota offitek toner.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
120,815.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
120,815.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de toners para uso de la institución.
120,815.06
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1678991994348b700L
2
100,215.09
DOP
Vencido
Link