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.801307
Contract reference
ETED-2023-00968
Contract description:
ADQUISICION DE TONERS VARIOS.
Type of Contract
Goods
Contract Start:
28/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 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
ETED-DAF-CM-2023-0242
Request Title
ADQUISICION DE TONERS VARIOS.
Description
ADQUISICION DE TONERS VARIOS.
Business Operation
DIRECCIÓN ADMINISTRATIVA FINANCIERA
Reply Reference
Centroxpert STE, SRL ETED-DAF-CM-2023-0242
Type of Contract
GoodsDominicana
Contract Value
299,366.8 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
28/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1670020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
253,700.68
0.00
45,666.12
0.00
224,700.00
299,366.80
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER NEGRO W2120X
4
UD
15,200
12,989.18
51,956.72
0.00
18
9,352.21
0.00
60,800.00
61,308.93
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER MAGENTA W2123X
4
UD
14,900
18,340.36
73,361.44
0.00
18
13,205.06
0.00
59,600.00
86,566.50
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CYAN W2121X
4
UD
14,900
18,340.36
73,361.44
0.00
18
13,205.06
0.00
59,600.00
86,566.50
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER YELLOW W2122X
3
UD
14,900
18,340.36
55,021.08
0.00
18
9,903.79
0.00
44,700.00
64,924.87
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_5/10/2023_3_01 p.m..Pdf
Download
CF.pdf
CF.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
299,366.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
299,366.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONERS VARIOS.
299,366.80
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
6000002611
2023
224,700.00
DOP
Vencido
CF.pdf