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.869752
Contract reference
CEIRD-2024-00109
Contract description:
Adquisición de toners para uso de la institución
Type of Contract
Goods
Contract Start:
09/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/12/2024 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-01-ComprasMenores
Request Reference
CEIRD-DAF-CM-2024-0033
Request Title
EP- Adquisición de toners para uso de la institución T2
Description
EP- Adquisición de toners para uso de la institución T2
Business Operation
DIRECCION ADMINISTRATIVA/FINANCIERA
Reply Reference
CEIRD-DAF-CM-2024-0033
Type of Contract
GoodsDominicana
Contract Value
119,652 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/07/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1858546 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
101,400.00
0.00
18,252.00
0.00
130,800.00
119,652.00
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
44122101 - Cauchos
2.3.9.2.01
Tóner color LaserJet PRO M254DW / 202A (CF 500A)
10
UD
3,200
2,600
26,000.00
0.00
18
4,680.00
0.00
32,000.00
30,680.00
2
44122101 - Cauchos
2.3.9.2.01
Tóner color LaserJet PRO M254DW / 202A (CF 501A)
10
UD
3,800
2,900
29,000.00
0.00
18
5,220.00
0.00
38,000.00
34,220.00
3
44122101 - Cauchos
2.3.9.2.01
Tóner color LaserJet PRO M254DW / 202A (CF 502A)
8
UD
3,800
2,900
23,200.00
0.00
18
4,176.00
0.00
30,400.00
27,376.00
4
44122101 - Cauchos
2.3.9.2.01
Tóner color LaserJet PRO M254DW / 202A (CF 503A)
8
UD
3,800
2,900
23,200.00
0.00
18
4,176.00
0.00
30,400.00
27,376.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden ICU Soluciones Empresariales SRL toners.pdf
Orden ICU Soluciones Empresariales SRL 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
170,864.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
170,864.00
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de toners para uso de la institución T2
170,864.00
DOP
Julio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720127432695jwIEm
1
170,864.00
DOP
Vencido
Link