1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.753790
Contract reference
MAPRE-2023-00328
Contract description:
COMPRA DE TONERES Y CARTUCHOS DE IMPRESIÓN DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
30/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/08/2023 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
MAPRE-UC-CD-2023-0154
Request Title
COMPRA DE TONERES Y CARTUCHOS DE IMPRESIÓN DIRIGIDO A MIPYMES
Description
COMPRA DE TONERES Y CARTUCHOS DE IMPRESIÓN DIRIGIDO A MIPYMES
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION
Reply Reference
Compu-Office Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
178,612.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO 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.1587317 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
151,366.12
0.00
27,245.91
0.00
151,366.12
178,612.03
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 Canon Cartridge 057
7
UD
8,151.48
8,151.48
57,060.36
0.00
18
10,270.86
0.00
57,060.36
67,331.22
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners Negro HP 206 A
8
UD
3,690.77
3,690.77
29,526.16
0.00
18
5,314.71
0.00
29,526.16
34,840.87
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners Color HP 206 A (Magenta)
5
UD
4,318.64
4,318.64
21,593.20
0.00
18
3,886.78
0.00
21,593.20
25,479.98
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners Color HP 206 A (Cian)
5
UD
4,318.64
4,318.64
21,593.20
0.00
18
3,886.78
0.00
21,593.20
25,479.98
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners Color HP 206 A (Yellow)
5
UD
4,318.64
4,318.64
21,593.20
0.00
18
3,886.78
0.00
21,593.20
25,479.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CuotaParaComprometer.pdf
CuotaParaComprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_25/5/2023_5_06 p.m..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
178,612.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
178,612.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TONERES Y CARTUCHOS DE IMPRESIÓN DIRIGIDO A MIPYMES
178,612.03
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685030142499EO557
1
178,612.03
DOP
Vencido
Link