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.813721
Contract reference
PROMESECAL-2023-00434
Contract description:
ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
26/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2024 15:00:00
((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
PROMESECAL-DAF-CM-2023-0083
Request Title
ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.
Description
ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.
Business Operation
Dpto. de Tecnología de la Información y Comunicación
Reply Reference
COMPU-OFFICE PROMESECAL-DAF-CM-2023-0083
Type of Contract
GoodsDominicana
Contract Value
366,656.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1689310 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
310,725.44
0.00
55,930.57
0.00
409,114.80
366,656.01
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
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP CE400A Negro
10
UN
15,152.4
8,796.05
87,960.50
0.00
18
15,832.89
0.00
151,524.00
103,793.39
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP CE401A Azul
7
UN
15,152.4
13,103.82
91,726.74
0.00
18
16,510.81
0.00
106,066.80
108,237.55
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP CE402A Amarillo
7
UN
15,152.4
13,103.82
91,726.74
0.00
18
16,510.81
0.00
106,066.80
108,237.55
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP CE403A Magenta
3
UN
15,152.4
13,103.82
39,311.46
0.00
18
7,076.06
0.00
45,457.20
46,387.52
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_31/10/2023_1_59 p.m..Pdf
Download
Cuota a comprometer.compu.Office.pdf
Cuota a comprometer.compu.Office.pdf
Download
Acta de adjudicacion.CM.0083.pdf
Acta de adjudicacion.CM.0083.pdf
Download
Listado de participantes.CM.0083.pdf
Listado de participantes.CM.0083.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
1,517,400.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,517,400.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16976507118678xv7M
2
1,312,255.89
DOP
Vencido
Link
2024
EG1709314539103TsFB3
1
46,387.52
DOP
Vencido
Link