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.853418
Contract reference
TRABAJO-2024-00134
Contract description:
ADQUISICION DE TONERS PARA USO DE ESTE MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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
TRABAJO-DAF-CM-2024-0015
Request Title
ADQUISICION DE TONERS PARA USO DE ESTE MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES
Description
ADQUISICION DE TONERS PARA USO DE ESTE MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES
Business Operation
DIV. ALMACEN Y SUMINISTRO
Reply Reference
CENTROXPERT, STE, SRL TRABAJO-DAF-CM-2024-0015
Type of Contract
GoodsDominicana
Contract Value
168,999.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, 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.1827341 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
143,220.22
0.00
25,779.64
0.00
168,740.00
168,999.86
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
TAMBOR HP LASER JET PRO MFPM 227 FDW (CF232 A)
6
UD
6,490
5,508.47
33,050.82
0.00
18
5,949.15
0.00
38,940.00
38,999.97
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 305A HP LASER JET PRO 300,300 MFP (CE410A)
20
UD
6,490
5,508.47
110,169.40
0.00
18
19,830.49
0.00
129,800.00
129,999.89
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION RECTIFICATIVA CM 0015.pdf
ACTA DE ADJUDICACION RECTIFICATIVA CM 0015.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/5/2024_3_32 p.m..Pdf
Download
Cuota Compromiso Centroxpert STE SRL.pdf
Cuota Compromiso Centroxpert STE SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/5/2024_12_49 p.m..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
1,358,060.82
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,358,060.82
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TONERS
1,358,060.82
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1715886332543SaCUK
1
1,358,060.82
DOP
Vencido
Link