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.794480
Contract reference
CEIRD-2023-00205
Contract description:
Adquisición de toners para uso de la institución
Type of Contract
Goods
Contract Start:
13/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/01/2024 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-01-ComprasMenores
Request Reference
CEIRD-DAF-CM-2023-0062
Request Title
EP- Adquisición de toners para uso de la institución
Description
EP- Adquisición de toners para uso de la institución
Business Operation
DIRECCION ADMINISTRATIVA/FINANCIERA
Reply Reference
CEIRD-DAF-CM-2023-0062 - OFERTA DISTOSA SRL
Type of Contract
GoodsDominicana
Contract Value
284,332.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/11/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1669911 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
240,960.00
0.00
43,372.80
0.00
412,200.00
284,332.80
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner color LaserJet PRO M254DW 202A (CF 501A)
30
UD
4,500
2,940
88,200.00
0.00
18
15,876.00
0.00
135,000.00
104,076.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner color LaserJet PRO M254DW 202A (CF 502A)
22
UD
4,500
2,940
64,680.00
0.00
18
11,642.40
0.00
99,000.00
76,322.40
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner color LaserJet PRO M254DW 202A (CF 503A)
22
UD
4,500
2,940
64,680.00
0.00
18
11,642.40
0.00
99,000.00
76,322.40
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
HP LaserJet 78A (CE278A)
12
UD
6,600
1,950
23,400.00
0.00
18
4,212.00
0.00
79,200.00
27,612.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1696519932792rsgJp.pdf
EG1696519932792rsgJp.pdf
Download
Acta de adjudicación toner.pdf
Acta de adjudicación toner.pdf
Download
Orden Distosa SRL.pdf
Orden Distosa SRL.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
284,332.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
284,332.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de toners para uso de la institución
284,332.80
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1696519932792rsgJp
1
284,332.80
DOP
Vencido
Link