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.800473
Contract reference
CONANI-2023-00551
Contract description:
Adquisición de toner para impresoras de los diferentes departamentos de la institución. Exclusivo para MIPYMES.
Type of Contract
Goods
Contract Start:
25/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
27/11/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
CONANI-DAF-CM-2023-0105
Request Title
Adquisición de toner para impresoras de los diferentes departamentos de la institución. Exclusivo para MIPYMES.
Description
Adquisición de toner para impresoras de los diferentes departamentos de la institución. Exclusivo para MIPYMES.
Business Operation
Departamento TIC
Reply Reference
GRUPO ICEBERG SRL / CONANI-DAF-CM-2023-0105 Adquis
Type of Contract
GoodsDominicana
Contract Value
62,492.8 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
25/10/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 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.1680905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,960.00
0.00
0.00
9,532.80
90,000.00
62,492.80
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
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 981 A (J3M71A)
5
UD
9,000
4,293
21,465.00
0.00
0.00
18
3,863.70
45,000.00
25,328.70
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 981 A (J3M68A)
5
UD
9,000
6,299
31,495.00
0.00
0.00
18
5,669.10
45,000.00
37,164.10
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_19/10/2023_2_26 p.m..Pdf
Download
CUOTA COMPROMETER GRUPO ICEBERG CM-0105.pdf
CUOTA COMPROMETER GRUPO ICEBERG CM-0105.pdf
Download
ORDEN GRUPO ICEBERG_0001.pdf
ORDEN GRUPO ICEBERG_0001.pdf
Download
ACTA ADJUDICACION CM-0105_0001.pdf
ACTA ADJUDICACION CM-0105_0001.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
540,248.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
540,248.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
682
CONANI-DAF-CM-2023-0105
498,860.34
DOP
Abril
2024
682
CONANI-DAF-CM-2023-0105
41,388.50
DOP
Enero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702682602541TlJ3E
1
540,248.84
DOP
Vencido
Link
2024
EG17119759150993pJSK
1
498,860.34
DOP
Vencido
Link