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.768506
Contract reference
SRSNORC-2023-00145
Contract description:
ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II
Type of Contract
Goods
Contract Start:
21/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/10/2023 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-01-ComprasMenores
Request Reference
SRSNORC-DAF-CM-2023-0037
Request Title
ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II
Description
ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II
Business Operation
DEPARTAMENTO DE COMPUTOS
Reply Reference
SRSNORC-DAF-CM-2023-0037
Type of Contract
GoodsDominicana
Contract Value
79,178 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
21/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1639416 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,100.00
0.00
12,078.00
0.00
143,000.00
79,178.00
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
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
Tinta Canon GI-190 Yellow
50
UD
650
305
15,250.00
0.00
18
2,745.00
0.00
32,500.00
17,995.00
2
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
Tinta Canon GI-190 Magenta
50
UD
650
305
15,250.00
0.00
18
2,745.00
0.00
32,500.00
17,995.00
3
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
Tinta Canon GI-190 Cian
50
UD
650
305
15,250.00
0.00
18
2,745.00
0.00
32,500.00
17,995.00
4
44103106 - Barras de tint
(...)
44103106 - Barras de tinta
2.3.9.2.01
Tinta Canon GI-190 Negro
70
UD
650
305
21,350.00
0.00
18
3,843.00
0.00
45,500.00
25,193.00
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_18/8/2023_4_57 p.m..Pdf
Download
Cuota a Comprometer- Fis Soluciones.pdf
Cuota a Comprometer- Fis Soluciones.pdf
Download
Acta Adjudicacion- Fis Soluciones.pdf
Acta Adjudicacion- Fis Soluciones.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
386,627.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
305,915.00
DOP
----
View
2.3.9.8.01
80,712.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONERS Y TINTAS PARA IMPRESORAS DEL SRSN II
386,627.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
SRSNORC-2023-00155
2023
386,627.00
DOP
Vencido
Cuota a Comprometer 2- Fis Soluciones.pdf