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.749329
Contract reference
COMEDORES ECONOMICOS-2023-00067
Contract description:
COMEDORES ECONOMICOS-CCC-CP-2023-0002, ADQUISICIÓN DE TONERS Y TINTAS
Type of Contract
Goods
Contract Start:
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/09/2023 00:00:00
((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-03-ComparacionDePrecios
Request Reference
COMEDORES ECONOMICOS-CCC-CP-2023-0002
Request Title
ADQUISICIÓN DE TONERS Y TINTAS
Description
ADQUISICIÓN DE TONERS Y TINTAS
Business Operation
DIVISION DE TECNOLOGIA
Reply Reference
ADQUISICIÓN DE TONERS Y TINTAS_EXT
Type of Contract
GoodsDominicana
Contract Value
83,487.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
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.1560070 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,752.00
0.00
12,735.36
0.00
165,200.00
83,487.36
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
27
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA DE BOTELLA GI-10 PGBK
100
UD
1,652
707.52
70,752.00
0.00
18
12,735.36
0.00
165,200.00
83,487.36
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN CP-2023-0002.pdf
ACTA DE ADJUDICACIÓN CP-2023-0002.pdf
Download
CONTRATO MULTISERVICES24.pdf
CONTRATO MULTISERVICES24.pdf
Download
cuota multiservice.pdf
cuota multiservice.pdf
Download
ACTA DE ADJUDICACIÓN CP-2023-0002.pdf
ACTA DE ADJUDICACIÓN CP-2023-0002.pdf
Download
ACTA DE ADJUDICACIÓN CP-2023-0002.pdf
ACTA DE ADJUDICACIÓN CP-2023-0002.pdf
Download
ACTA DE ADJUDICACIÓN CP-2023-0002.pdf
ACTA DE ADJUDICACIÓN CP-2023-0002.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
802,539.24
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
802,539.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
:COMEDORES ECONOMICOS-CCC-CP-2023-0002
802,539.24
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685624761446N83J4
1
802,539.24
DOP
Vencido
Link