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.847217
Contract reference
CORAABO-2024-00039
Contract description:
31/07/2024 16:00
Type of Contract
Goods
Contract Start:
02/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2024 10:00:00
((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
CORAABO-DAF-CD-2024-0023
Request Title
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA DEL 1ER TRIMESTRE DEL 2024, PROCESO DIRIGIDO A MIPYMES.
Description
ADQUISICIÓN DE MATERIALES GASTABLES DE OFICINA DEL 1ER TRIMESTRE DEL 2024, PROCESO DIRIGIDO A MIPYMES.
Business Operation
ALMACEN
Reply Reference
OFERTA MESSI SRL, CORAABO-DAF-CD-2024-0023
Type of Contract
GoodsDominicana
Contract Value
64,693.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/ Juan Bautista Vicini no. 24 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.1814947 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,825.00
0.00
9,868.50
0.00
67,809.00
64,693.50
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PTO 278-285 NEGRO (ORIGINAL)
3
UD
4,590
2,980
8,940.00
0.00
18
1,609.20
0.00
13,770.00
10,549.20
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
KIT DE TONER LASERJET PRO M283FDW (Verificar Ficha Tecnica).
3
UD
18,013
15,295
45,885.00
0.00
18
8,259.30
0.00
54,039.00
54,144.30
Mis observaciones:
HP 206A W2110A/X NEGRO LASERJET PRO M283FDW. HP 206A W2111A/X CYAN LASERJET PRO M283FDW. HP 206A W2112A/X AMARILLO LASERJET PRO M283FDW. HP 206A W2113A/X MAGETA LASERJET PRO M283FDW. (ORIGINALES)
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_1/5/2024_3_52 p.m..Pdf
Download
ACTADE~1.PDF
ACTADE~1.PDF
Download
CORAABO-DAF-CD-2024-0023 - ACTA SIMPLE DE ADJUDICACION .pdf
CORAABO-DAF-CD-2024-0023 - ACTA SIMPLE DE ADJUDICACION .pdf
Download
CORAABO-DAF-CD-2024-0023 ORDEN DE COMPRA - MESSI SRL.pdf
CORAABO-DAF-CD-2024-0023 ORDEN DE COMPRA - MESSI SRL.pdf
Download
EG1714487767050Pqdy4 cuota de MESSI.pdf
EG1714487767050Pqdy4 cuota de MESSI.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
8,859.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
8,859.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
8,859.44
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714487992092bn0QB
1
8,859.44
DOP
Vencido
Link