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.733636
Contract reference
EGEHID-2023-00127
Contract description:
ADQUISICION DE TONERS PARA SER UTILIZADO EN LA IMPRESORA DE LA ADMINISTRACION.
Type of Contract
Goods
Contract Start:
04/05/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2023 00:00:00
((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
EGEHID-UC-CD-2023-0037
Request Title
ADQUISICION DE TONERS PARA SER UTILIZADO EN LA IMPRESORA DE LA ADMINISTRACION.
Description
ADQUISICION DE TONERS PARA SER UTILIZADO EN LA IMPRESORA DE LA ADMINISTRACION.
Business Operation
Administración
Reply Reference
Itcorp _EXT
Type of Contract
GoodsDominicana
Contract Value
32,336.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Romulo Betancourt No. 303 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.1568656 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,403.87
0.00
0.00
4,932.71
32,336.58
32,336.58
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 negro
1
UD
6,623.28
5,612.95
5,612.95
0.00
0.00
18
1,010.33
6,623.28
6,623.28
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Cyan
1
UD
8,571.1
7,263.64
7,263.64
0.00
0.00
18
1,307.46
8,571.10
8,571.10
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner yellow
1
UD
8,571.1
7,263.64
7,263.64
0.00
0.00
18
1,307.46
8,571.10
8,571.10
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner magenta
1
UD
8,571.1
7,263.64
7,263.64
0.00
0.00
18
1,307.46
8,571.10
8,571.10
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_3/5/2023_1_03 p.m..Pdf
Download
DO1_AWD_1363343.pdf
DO1_AWD_1363343.pdf
Download
Existencia de fondos.pdf
Existencia de fondos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
32,336.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
32,336.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
32,336.58
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SDA-SOL-GCC-0467-0493
1
32,336.58
DOP
Vencido
Existencia de fondos.pdf