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.760479
Contract reference
DIGECOG-2023-00133
Contract description:
Adquisición de 64 tóneres para uso del Departamento Administrativo y Financiero de esta Institución
Type of Contract
Goods
Contract Start:
04/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/01/2024 14:00:00
((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
DIGECOG-DAF-CM-2023-0021
Request Title
Adquisición de 64 tóneres para uso del Departamento Administrativo y Financiero de esta Institución
Description
Adquisición de 64 tóneres para uso del Departamento Administrativo y Financiero de esta Institución.
Business Operation
Departamento Administrativo y Financiero.
Reply Reference
Compu-Office Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
36,909.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
04/07/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/01/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Pedro A Lluberes Esq. Francia 20178 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.1607724 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
31,278.89
0.00
5,630.20
0.00
63,000.00
36,909.09
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
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP Laser Jet (206X) - W2110X
3
UD
7,800
4,795.63
14,386.89
0.00
18
2,589.64
0.00
23,400.00
16,976.53
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Toshiba T3008U
4
UD
9,900
4,223
16,892.00
0.00
18
3,040.56
0.00
39,600.00
19,932.56
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota a Comprometer 7 tóneres CompuOffice.pdf
Cuota a Comprometer 7 tóneres CompuOffice.pdf
Download
Contract Technical Document Mappings
Orden de Compras_29/6/2023_4_27 p.m..Pdf
Download
Orden de Compra 7 tóneres Compu Office.pdf
Orden de Compra 7 tóneres Compu Office.pdf
Download
Acta simple DIGECOG-DAF-CM-0021.pdf
Acta simple DIGECOG-DAF-CM-0021.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
47,100.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
47,100.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
47,100.08
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687978877121gpLCq
1
47,100.08
DOP
Vencido
Link