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.802083
Contract reference
PROMESECAL-2023-00492
Contract description:
ADQUISICIÓN TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-UC-CD-2023-0109
Request Title
ADQUISICIÓN TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.
Description
ADQUISICIÓN TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.
Business Operation
División de Servicios Generales
Reply Reference
Distosa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
115,522 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
30/11/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 16:00:00
((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.1710349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
97,900.00
0.00
17,622.00
0.00
115,522.00
115,522.00
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
Tóner Drum ODFC34 Cyan para Toshiba E-Studio 287 CSL.
1
UN
11,859
10,050
10,050.00
0.00
18
1,809.00
0.00
11,859.00
11,859.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Drum ODFC34 Magenta para Toshiba E-Studio 287 CSL.
2
UN
11,859
10,050
20,100.00
0.00
18
3,618.00
0.00
23,718.00
23,718.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Drum ODFC34K Negro para Toshiba E-Studio 287 CSL.
1
UN
11,859
10,050
10,050.00
0.00
18
1,809.00
0.00
11,859.00
11,859.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Toshiba TFC34UM Magenta.
2
UN
9,528.5
8,075
16,150.00
0.00
18
2,907.00
0.00
19,057.00
19,057.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
T3028U Black Tonner E2528a, solo negro.
6
UN
8,171.5
6,925
41,550.00
0.00
18
7,479.00
0.00
49,029.00
49,029.00
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_27/11/2023_2_39 p.m..Pdf
Download
Cuota Distosa.pdf
Cuota Distosa.pdf
Download
CD 0109 ADJUDICACION.pdf
CD 0109 ADJUDICACION.pdf
Download
CD 0109 LISTA.pdf
CD 0109 LISTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
115,522.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
115,522.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
115,522.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701108028411ZDCB5
1
115,522.00
DOP
Vencido
Link