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.746452
Contract reference
ADESS-2023-00088
Contract description:
Adquisición de materiales gastables para impresión (Toners)
Type of Contract
Goods
Contract Start:
09/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 17:00:00
((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
ADESS-DAF-CM-2023-0014
Request Title
Adquisición de materiales gastables para impresión (Toners)
Description
Adquisición de materiales gastables para impresión (Toners) (Dirigido exclusivamente a Mipymes)
Business Operation
SERVICIOS GENERALES
Reply Reference
ADESS-DAF-CM-2023-0014
Type of Contract
GoodsDominicana
Contract Value
141,364 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1595161 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,800.00
0.00
0.00
21,564.00
168,855.50
141,364.00
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
Tóner HP Laserjet CF 230 A
22
UD
3,882.2
3,100
68,200.00
0.00
0.00
18
12,276.00
85,408.40
80,476.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Xerox para multifuncional B600/B610/B605/B615
3
UD
18,142.5
10,500
31,500.00
0.00
0.00
18
5,670.00
54,427.50
37,170.00
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP Laserjet CF283A
3
UD
5,298.2
2,900
8,700.00
0.00
0.00
18
1,566.00
15,894.60
10,266.00
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Canon 045 Negro
3
UD
4,375
3,800
11,400.00
0.00
0.00
18
2,052.00
13,125.00
13,452.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota ICU Soluciones Empresariales.pdf
Cuota ICU Soluciones Empresariales.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/6/2023_3_11 p.m..Pdf
Download
Orden firmada ICU Soluciones Empresariales SRL.pdf
Orden firmada ICU Soluciones Empresariales SRL.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.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
272,580.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
272,580.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
272,580.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16863203631592jTMW
1
272,580.00
DOP
Vencido
Link