1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.803562
Contract reference
ITSC-2023-00170
Contract description:
Adquisición de Tóneres y Materiales Gastables de Oficina para uso del ITSC.
Type of Contract
Goods
Contract Start:
01/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 11:00:00
((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
ITSC-DAF-CM-2023-0046
Request Title
Adquisición de Tóneres y Materiales Gastables de Oficina para uso del ITSC.
Description
Adquisición de Tóneres y Materiales Gastables de Oficina para uso del ITSC.
Business Operation
Almacén y Suministro
Reply Reference
CENTROXPERT STE, SRL, ITSC-DAF-CM-2023-0046
Type of Contract
GoodsDominicana
Contract Value
212,000.21 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1716803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
179,661.20
0.00
32,339.01
0.00
210,000.00
212,000.21
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
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 83 A Originales HP
30
UD
4,700
3,898.31
116,949.30
0.00
18
21,050.87
0.00
141,000.00
138,000.17
15
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 80 A Originales HP
10
UD
6,900
6,271.19
62,711.90
0.00
18
11,288.14
0.00
69,000.00
74,000.04
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/11/2023_3_59 p.m..Pdf
Download
ITSC-DAF-CM-2023-0046 CENTROXPET.pdf
ITSC-DAF-CM-2023-0046 CENTROXPET.pdf
Download
CUOTA CENTROXPERT STE.pdf
CUOTA CENTROXPERT STE.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
783,429.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
783,429.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
783,429.93
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701271419405WVaH6
1
783,429.93
DOP
Vencido
Link