1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.844006
Contract reference
MIDEREC-2023-00289
Contract description:
ADQUISICION DE TONER PARA SER UTILIZADOS POR LAS DIFERENTES IMPRESORAS DEL MINISTERIO DE DEPORTE SY RECREACION
Type of Contract
Goods
Contract Start:
19/04/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/12/2024 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
MIDEREC-UC-CD-2023-0116
Request Title
ADQUISICION DE TONER PARA SER UTILIZADOS POR LAS DIFERENTES IMPRESORAS DEL MINISTERIO DE DEPORTE SY RECREACION
Description
ADQUISICION DE TONER PARA SER UTILIZADOS POR LAS DIFERENTES IMPRESORAS DEL MINISTERIO DE DEPORTE SY RECREACION
Business Operation
TECNOLOGIA
Reply Reference
Cecomsa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
204,730.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
27 DE FEBRERO CENTRO OLIMPICO 1484 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.1738024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,500.66
0.00
31,230.12
0.00
204,730.84
204,730.78
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
TONER HP 206 A (JUEGO)
6
UD
20,675.89
17,521.93
105,131.58
0.00
18
18,923.68
0.00
124,055.34
124,055.26
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 83 A (JURGO)
5
UD
5,042.49
4,273.29
21,366.45
0.00
18
3,845.96
0.00
25,212.45
25,212.41
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 78 A (JUEGO)
5
UD
6,183.05
5,239.89
26,199.43
0.00
18
4,715.90
0.00
30,915.25
30,915.33
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 30 A (JUEGO)
5
UD
4,909.56
4,160.64
20,803.20
0.00
18
3,744.58
0.00
24,547.80
24,547.78
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
orden de compra toners.pdf
orden de compra toners.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
204,730.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
204,730.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONER PARA SER UTILIZADOS POR LAS DIFERENTES IMPRESORAS DEL MINISTERIO DE DEPORTE SY RECREACION
204,730.78
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1713467245470pCDZp
1
204,730.78
DOP
Vencido
Link