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.794573
Contract reference
UAF-2023-00205
Contract description:
Adquisición de toners y botellas de tinta para impresoras UAF
Type of Contract
Goods
Contract Start:
10/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2024 12:00:00
((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
UAF-DAF-CM-2023-0031
Request Title
Adquisición de toners y botellas de tinta para impresoras UAF
Description
Adquisición de toners y botellas de tinta para impresoras UAF
Business Operation
Servicios Generales
Reply Reference
COMPU-OFFICE UAF-DAF-CM-2023-0031
Type of Contract
GoodsDominicana
Contract Value
45,473.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/11/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/11/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.1692905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,536.80
0.00
6,936.63
0.00
82,400.00
45,473.43
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tinta Canon GI-16 NEGRO
8
UD
2,500
1,451.38
11,611.04
0.00
18
2,089.99
0.00
20,000.00
13,701.03
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
DRUM xerox Workcentre 3225
2
UD
11,200
4,624.74
9,249.48
0.00
18
1,664.91
0.00
22,400.00
10,914.39
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner XEROX WORKCENTRE 3225 negro código: 106R02778
4
UD
10,000
4,419.07
17,676.28
0.00
18
3,181.73
0.00
40,000.00
20,858.01
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_7/11/2023_3_56 p.m..Pdf
Download
Acta de adjudicación.pdf
Acta de adjudicación.pdf
Download
COMPROMISO COMPU OFFICE.pdf
COMPROMISO COMPU OFFICE.pdf
Download
Orden de compra Compu Office.pdf
Orden de compra Compu Office.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
223,020.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
223,020.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de toners y botellas de tinta para impresoras UAF
223,020.00
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1700160758550BYXD2
1
223,020.00
DOP
Vencido
Link
2024
EG171085262546316dEJ
1
223,020.00
DOP
Vencido
Link