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.782245
Contract reference
ADESS-2023-00181
Contract description:
Adquisición materiales gastables para impresión (Toners) (Dirigido exclusivamente para Mipymes)
Type of Contract
Goods
Contract Start:
03/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 17:00:00
((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
ADESS-DAF-CM-2023-0028
Request Title
Adquisición materiales gastables para impresión (Toners) (Dirigido exclusivamente para Mipymes)
Description
Adquisición materiales gastables para impresión (Toners) (Dirigido exclusivamente para Mipymes)
Business Operation
SERVICIOS GENERALES
Reply Reference
COMPU-OFFICE ADESS-DAF-CM-2023-0028
Type of Contract
GoodsDominicana
Contract Value
458,417.61 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1666046 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
388,489.50
0.00
69,928.11
0.00
294,000.00
458,417.61
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 HP Laserjet CF 230x -Tinta negra. -Original -Para impresora HP Laserjet Pro M203, MFP M227 -Buena calidad -Con sello de seguridad y originalidad del fabricante. -Cartucho de toner de capacidad extra alta.
70
UD
4,200
5,549.85
388,489.50
0.00
18
69,928.11
0.00
294,000.00
458,417.61
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion 2.pdf
Acta de adjudicacion 2.pdf
Download
Orden firmada Compu-office Dominicana SRL 2.pdf
Orden firmada Compu-office Dominicana SRL 2.pdf
Download
Cuota Compu Office Dominicana 2.pdf
Cuota Compu Office Dominicana 2.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
613,741.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
613,741.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago total
613,741.72
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1694638239144X7iHB
1
613,741.72
DOP
Vencido
Link