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.749970
Contract reference
ASDO-2023-00107
Contract description:
ADQUISICIÓN DE DOCE (12) TÓNERS GENÉRICOS 105A Y DOS (2) TÓNER MF4770N, PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN..
Type of Contract
Goods
Contract Start:
20/06/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2023 15:00:00
((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
ASDO-UC-CD-2023-0063
Request Title
ADQUISICIÓN DE DOCE (12) TÓNERS GENÉRICOS 105A Y DOS (2) TÓNER MF4770N, PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN..
Description
ADQUISICIÓN DE DOCE (12) TÓNERS GENÉRICOS 105A Y DOS (2) TÓNER MF4770N, PARA SER UTILIZADOS EN DIFERENTES DEPARTAMENTOS DE LA INSTITUCIÓN..
Business Operation
SUMINISTRO
Reply Reference
Comercial Pérez Luciano, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
48,614.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/06/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Los coquito manz.19 Las caoba 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.1602838 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,198.34
0.00
7,415.71
0.00
41,198.34
48,614.05
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 105A
12
UD
2,052.97
2,052.97
24,635.64
0.00
18
4,434.42
0.00
24,635.64
29,070.06
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER MF4770N
2
UD
8,281.35
8,281.35
16,562.70
0.00
18
2,981.29
0.00
16,562.70
19,543.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION 104.pdf
CERTIFICACION 104.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/6/2023_6_54 p.m..Pdf
Download
CERTIFICACION 104.pdf
CERTIFICACION 104.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
48,614.05
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
48,614.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CHEQUE
48,614.05
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
104
2023
48,614.05
DOP
Vencido
CERTIFICACION 104.pdf