1. General Information
|
2. Conditions
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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.810915
Contract reference
CONANI-2023-00793
Contract description:
Adquisición De Impresoras Multifuncionales y Tóner (Exclusivo a MIPYMES).
Type of Contract
Goods
Contract Start:
18/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2024 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2023-0192
Request Title
Adquisición De Impresoras Multifuncionales y Tóner (Exclusivo a MIPYMES).
Description
Adquisición De Impresoras Multifuncionales y Tóner (Exclusivo a MIPYMES).
Business Operation
Departamento TIC
Reply Reference
Centroxpert STE, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
170,434.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez 154, Santo Domingo 10514 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.1735789 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,435.66
0.00
25,998.43
0.00
203,777.64
170,434.09
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
43212110 - Impresoras de
(...)
43212110 - Impresoras de múltiples funciones
2.6.1.3.01
Impresora multifuncional a color (Según las especificaciones técnicas).
2
UD
39,248.2
27,796.61
55,593.22
0.00
18
10,006.78
0.00
78,496.40
65,600.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Laserjet Negro 230A
4
UD
6,781.21
4,792.37
19,169.48
0.00
18
3,450.51
0.00
27,124.84
22,619.99
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Laserjet Magenta 230A
4
UD
8,179.7
5,805.08
23,220.32
0.00
18
4,179.66
0.00
32,718.80
27,399.98
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Laserjet Cian 230A
4
UD
8,179.7
5,806.08
23,224.32
0.00
18
4,180.38
0.00
32,718.80
27,404.70
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Laserjet Amarillo 230A
4
UD
8,179.7
5,807.08
23,228.32
0.00
18
4,181.10
0.00
32,718.80
27,409.42
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_15/12/2023_10_13 p.m..Pdf
Download
Orden de compra_0001.pdf
Orden de compra_0001.pdf
Download
Cuota a comprometer.pdf
Cuota a comprometer.pdf
Download
Orden de compra_0001.pdf
Orden de compra_0001.pdf
Download
Orden de compra_0001.pdf
Orden de compra_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
170,434.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
104,834.09
DOP
----
View
2.6.1.3.01
65,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE IMPRESORAS MULTIFUNCIONALES Y TÓNER
170,434.09
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1702679179687FTZfC
1
170,434.09
DOP
Vencido
Link
2024
EG1710855549519zSEHY
1
170,434.09
DOP
Vencido
Link