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.780017
Contract reference
HDMTD-2023-00014
Contract description:
ADQUISICIÓN DE JUEGOS DE TONERS PARA IMPRESORA XEROX C230/C235
Type of Contract
Goods
Contract Start:
27/09/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/03/2024 10:00:00
((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
HDMTD-DAF-CM-2023-0009
Request Title
ADQUISICIÓN DE JUEGOS DE TONERS PARA IMPRESORA XEROX C230/C235
Description
ADQUISICIÓN DE JUEGOS DE TONERS PARA IMPRESORA XEROX C230/C235
Business Operation
ADMINISTRATIVO
Reply Reference
COMPU-OFFICE HDMTD-DAF-CM-2023-0009
Type of Contract
GoodsDominicana
Contract Value
1,331,505.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1664402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,128,394.50
0.00
203,111.01
0.00
1,250,000.00
1,331,505.51
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
Juego de Toner para impresora XEROX C230/235 (Ver especificaciones técnicas)
50
UD
25,000
22,567.89
1,128,394.50
0.00
18
203,111.01
0.00
1,250,000.00
1,331,505.51
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERT. RECTIFICATIVA APROP. PRES..pdf
CERT. RECTIFICATIVA APROP. PRES..pdf
Download
CERTIFICACION CUOTA DE COMPROMISO.pdf
CERTIFICACION CUOTA DE COMPROMISO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/9/2023_12_08 p.m..Pdf
Download
ORDEN HDMTD-2023-00014 COMPU OFFICE.pdf
ORDEN HDMTD-2023-00014 COMPU OFFICE.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
1,331,505.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,331,505.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE JUEGOS DE TONERS PARA IMPRESORA XEROX C230/C235
1,331,505.51
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
HDMTD-DAF-CM-2023-0009
1
1,331,505.51
DOP
Vencido
CERTIFICACION CUOTA DE COMPROMISO.pdf