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.732609
Contract reference
PROMESECAL-2023-00088
Contract description:
ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL
Type of Contract
Goods
Contract Start:
28/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2023 12:00:00
((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
PROMESECAL-DAF-CM-2023-0034
Request Title
ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL.
Description
ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL.
Business Operation
División de Servicios Generales
Reply Reference
TONER PROMESECAL-DAF-CM-2023-0034
Type of Contract
GoodsDominicana
Contract Value
162,870.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/04/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1563032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,025.98
0.00
24,844.68
0.00
114,669.80
162,870.66
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
Tóner Canon 104 MF4100/4200/43/46.
3
UN
5,900
6,347.46
19,042.38
0.00
18
3,427.63
0.00
17,700.00
22,470.01
26
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cintas Printer EPSON Mod. 890 Black (S015329).
20
UN
423.49
440.68
8,813.60
0.00
18
1,586.45
0.00
8,469.80
10,400.05
27
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cinta Epson TM-U220D ERC-38B (30/34/38/ Purple).
1,000
UN
88.5
110.17
110,170.00
0.00
18
19,830.60
0.00
88,500.00
130,000.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/4/2023_5_52 p.m..Pdf
Download
adjudicacion cm-2023-0034.pdf
adjudicacion cm-2023-0034.pdf
Download
listado de participante cm-2023-0034.pdf
listado de participante cm-2023-0034.pdf
Download
Cuota a comprometer ALL OFFICE.pdf
Cuota a comprometer ALL OFFICE.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,230,031.25
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,230,031.25
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
1,230,031.25
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682618684480Fun09
1
1,230,031.25
DOP
Vencido
Link