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.758190
Contract reference
PROMESECAL-2023-00146
Contract description:
ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
07/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2023 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-2023-0051
Request Title
ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL, DIRIGIDO A MIPYMES.
Description
ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL, DIRIGIDO A MIPYMES.
Business Operation
Dpto. de Tecnología de la Información y Comunicación
Reply Reference
Oferta SIMPAPEL, SRL_PROMESECAL-DAF-CM-2023-0051
Type of Contract
GoodsDominicana
Contract Value
371,420.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/07/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2023 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.1594735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
314,763.09
0.00
56,657.35
0.00
380,082.92
371,420.44
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
22
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP W2120A (212A) Black.
7
UN
10,747.44
8,960.95
62,726.65
0.00
18
11,290.80
0.00
75,232.08
74,017.45
23
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP W2121A (212A) Cyan.
7
UN
13,626.64
11,226.96
78,588.72
0.00
18
14,145.97
0.00
95,386.48
92,734.69
24
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP W2122A (212A) Yellow.
7
UN
13,626.64
11,226.96
78,588.72
0.00
18
14,145.97
0.00
95,386.48
92,734.69
25
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP W2123A (212A) Magenta.
7
UN
13,626.64
11,226.96
78,588.72
0.00
18
14,145.97
0.00
95,386.48
92,734.69
26
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 46 Tricolor.
8
UN
708
575.96
4,607.68
0.00
18
829.38
0.00
5,664.00
5,437.06
27
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 662 Tricolor
10
UN
651.37
583.13
5,831.30
0.00
18
1,049.63
0.00
6,513.70
6,880.93
28
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 662 Negro.
10
UN
651.37
583.13
5,831.30
0.00
18
1,049.63
0.00
6,513.70
6,880.93
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_6/6/2023_8_01 p.m..Pdf
Download
Acta de adjudicacion.0051.pdf
Acta de adjudicacion.0051.pdf
Download
Listado de participantes.51.pdf
Listado de participantes.51.pdf
Download
Cuota.SimPapel.pdf
Cuota.SimPapel.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
371,420.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
371,420.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
371,420.44
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686142289752QKSXF
1
371,420.44
DOP
Vencido
Link