1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.723361
Contract reference
Bomberos SDE-2023-00028
Contract description:
COMPRA DE TONER Y MANTENIMIENTO PARA LA FOTOCOPIADORA DEL ÁREA ADMINISTRATIVA DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Type of Contract
Goods
Contract Start:
28/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 08:00:00
((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-02-ComprasDebajoUmbral
Request Reference
Bomberos SDE-UC-CD-2023-0027
Request Title
COMPRA DE TONER Y MANTENIMIENTO PARA LA FOTOCOPIADORA DEL ÁREA ADMINISTRATIVA DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Description
COMPRA DE TONER Y MANTENIMIENTO PARA LA FOTOCOPIADORA DEL ÁREA ADMINISTRATIVA DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE TONER Y MANTENIMIENTO PARA LA FOTOCOPIAD
Type of Contract
GoodsDominicana
Contract Value
21,358 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1550143 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,100.00
0.00
3,258.00
0.00
18,100.00
21,358.00
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 TFC-30U M
1
UD
6,800
6,800
6,800.00
0.00
18
1,224.00
0.00
6,800.00
8,024.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TFC-30U Y
1
UD
6,800
6,800
6,800.00
0.00
18
1,224.00
0.00
6,800.00
8,024.00
3
81111812 - Servicio de ma
(...)
81111812 - Servicio de mantenimiento o soporte del hardware del computador
2.2.7.2.02
MANTENIMIENTO DE LA FOTOCOPIADORA
1
UD
4,500
4,500
4,500.00
0.00
18
810.00
0.00
4,500.00
5,310.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC032823-004.pdf
DOC032823-004.pdf
Download
DOC032823-004.pdf
DOC032823-004.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/3/2023_6_02 p.m..Pdf
Download
DOC032823-005.pdf
DOC032823-005.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
21,358.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.2.02
5,310.00
DOP
----
View
2.3.9.2.01
16,048.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
21,358.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16800267396742VEX8
1
21,358.00
DOP
Vencido
Link