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.757414
Contract reference
CECANOT-2023-00448
Contract description:
ADQUISICION DE TONERS Y CARTUCHOS PARA AREA ESPECIALIZADA.
Type of Contract
Goods
Contract Start:
14/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2023 08:00:00
((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
CECANOT-UC-CD-2023-0180
Request Title
ADQUISICION DE TONERS Y CARTUCHOS PARA AREA ESPECIALIZADA.
Description
ADQUISICION DE TONERS Y CARTUCHOS PARA AREA ESPECIALIZADA.
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
OFERTA ECONÓMICA_EXT
Type of Contract
GoodsDominicana
Contract Value
212,048.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora 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.1608602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,701.99
0.00
32,346.37
0.00
205,749.96
212,048.36
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 202A (CF 500A)
13
UD
3,478.26
3,050.89
39,661.57
0.00
18
7,139.08
0.00
45,217.38
46,800.65
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 202A ( CF 501A)
13
UD
4,116.22
3,590.78
46,680.14
0.00
18
8,402.43
0.00
53,510.86
55,082.57
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 202A ( CF 502 A)
13
UD
4,116.22
3,590.78
46,680.14
0.00
18
8,402.43
0.00
53,510.86
55,082.57
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 202A (CF 503 A)
13
UD
4,116.22
3,590.78
46,680.14
0.00
18
8,402.43
0.00
53,510.86
55,082.57
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_29/6/2023_1_03 p.m..Pdf
Download
CUOTA UC CD 2023 0180.pdf
CUOTA UC CD 2023 0180.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
212,048.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
212,048.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONERS Y CARTUCHOS PARA AREA ESPECIALIZADA.
212,048.36
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1689187851622iPg8c
1
212,048.36
DOP
Vencido
Link