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.786593
Contract reference
TRABAJO-2023-00114
Contract description:
COMPRA DE TONERES PARA EL MINISTERIO DE TRABAJO
Type of Contract
Goods
Contract Start:
17/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/10/2024 00:00:00
((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-03-ComparacionDePrecios
Request Reference
TRABAJO-CCC-CP-2023-0004
Request Title
COMPRA DE TONERES PARA EL MINISTERIO DE TRABAJO
Description
COMPRA DE TONERES PARA EL MINISTERIO DE TRABAJO
Business Operation
DIV. ALMACEN Y SUMINISTRO
Reply Reference
Oferta SIMPAPEL, SRL_ TRABAJO-CCC-CP-2023-0004
Type of Contract
GoodsDominicana
Contract Value
256,123.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
17/10/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, 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.1637304 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,053.90
0.00
39,069.70
0.00
330,400.00
256,123.60
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
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF411A (CYAN) / HP305A
10
UD
9,440
6,403.94
64,039.40
0.00
18
11,527.09
0.00
94,400.00
75,566.49
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF412A (YELLOW) / HP305A
15
UD
9,440
6,120.58
91,808.70
0.00
18
16,525.57
0.00
141,600.00
108,334.27
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF413A (MAGENTA) / HP305A
10
UD
9,440
6,120.58
61,205.80
0.00
18
11,017.04
0.00
94,400.00
72,222.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 0004 SIMPAPEL.pdf
CUOTA 0004 SIMPAPEL.pdf
Download
ACTA DE ADJUDICACION 0004.pdf
ACTA DE ADJUDICACION 0004.pdf
Download
CONTRATO 0004 SIMPAPEL.pdf
CONTRATO 0004 SIMPAPEL.pdf
Download
CONTRATO 0004 SIMPAPEL.pdf
CONTRATO 0004 SIMPAPEL.pdf
Download
CONTRATO 0004 SIMPAPEL.pdf
CONTRATO 0004 SIMPAPEL.pdf
Download
CONTRATO 0004 SIMPAPEL.pdf
CONTRATO 0004 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
1,804,203.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,804,203.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TONERES PARA EL MT
1,804,203.48
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691769201756h8iaf
1
1,804,203.48
DOP
Vencido
Link