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.771612
Contract reference
PASP-2023-00069
Contract description:
ADQUISICIÓN DE TÓNERS PARA SER UTILIZADOS EN LOS DIFERENTES EQUIPOS INFORMÁTICOS DE ESTA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
31/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 10:00:00
((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
PASP-DAF-CM-2023-0009
Request Title
ADQUISICIÓN DE TÓNERS PARA SER UTILIZADOS EN LOS DIFERENTES EQUIPOS INFORMÁTICOS DE ESTA INSTITUCIÓN
Description
ADQUISICIÓN DE TÓNERS PARA SER UTILIZADOS EN LOS DIFERENTES EQUIPOS INFORMÁTICOS DE ESTA INSTITUCIÓN
Business Operation
DIVISIÓN DE ALMACÉN
Reply Reference
COMPU-OFFICE PASP-DAF-CM-2023-0009
Type of Contract
GoodsDominicana
Contract Value
416,791 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/08/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. España # 2, Villa Duarte 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.1643879 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
353,212.72
0.00
63,578.28
0.00
560,132.52
416,791.00
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 85A Black
20
UD
5,428.52
3,054.32
61,086.40
0.00
18
10,995.55
0.00
108,570.40
72,081.95
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 26X CF 226XC
10
UD
15,254
4,936.38
49,363.80
0.00
18
8,885.48
0.00
152,540.00
58,249.28
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 655
12
UD
13,946.01
12,259.87
147,118.44
0.00
18
26,481.32
0.00
167,352.12
173,599.76
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner CRG 052
12
UD
10,972.5
7,970.34
95,644.08
0.00
18
17,215.93
0.00
131,670.00
112,860.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicación cm-0009.pdf
Acta de adjudicación cm-0009.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/8/2023_3_32 p.m..Pdf
Download
Compu-Office Dominicana.pdf
Compu-Office Dominicana.pdf
Download
Compu-Office Dominicana.pdf
Compu-Office Dominicana.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
416,791.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
416,791.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
416,791.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16934077477222NfKQ
1
416,791.00
DOP
Vencido
Link