1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.876920
Contract reference
CNSS-2024-00157
Contract description:
COMPRA DE COMPONENTES PARA IMPRESORAS XEROX - DIRIGIDO A MIPYMES MUJERES
Type of Contract
Goods
Contract Start:
26/07/2024 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-02-ComprasDebajoUmbral
Request Reference
CNSS-DAF-CD-2024-0079
Request Title
COMPRA DE COMPONENTES PARA IMPRESORAS XEROX - DIRIGIDO A MIPYMES MUJERES
Description
COMPRA DE COMPONENTES PARA IMPRESORAS XEROX - DIRIGIDO A MIPYMES MUJERES
Business Operation
DIRECCION DE TECNOLOGIA
Reply Reference
Inkcorp Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
233,404 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
29/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 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.1869853 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
197,800.00
0.00
35,604.00
0.00
233,640.00
233,404.00
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
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
POLVO REVELADOR GENUINO PARA XEROX ALTALINK C8055 / C8070
4
UD
12,100
10,250
41,000.00
0.00
18
7,380.00
0.00
48,400.00
48,380.00
2
44103101 - Correas de imp
(...)
44103101 - Correas de impresoras, fax o fotocopiadoras
2.3.9.8.01
TRANSFER BELT PARA XEROX ALTALINK C8055
4
UD
21,800
18,450
73,800.00
0.00
18
13,284.00
0.00
87,200.00
87,084.00
3
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
FEED ROLLER KIT PARA XEROX ALTALINK C8055
4
UD
11,510
9,750
39,000.00
0.00
18
7,020.00
0.00
46,040.00
46,020.00
4
44103116 - Kit para impre
(...)
44103116 - Kit para impresora
2.3.9.2.01
TRANSPORTATIÓN ROLLER ADF PARA XEROX ALTALINK C8055
4
UD
13,000
11,000
44,000.00
0.00
18
7,920.00
0.00
52,000.00
51,920.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.pdf
ACTA DE ADJUDICACIÓN.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRAS #157.pdf
ORDEN DE COMPRAS #157.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
233,404.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
146,320.00
DOP
----
View
2.3.9.8.01
87,084.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE COMPONENTES PARA IMPRESORAS XEROX - DIRIGIDO A MIPYMES MUJERES
233,404.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721686219427zPbt7
1
233,404.00
DOP
Vencido
Link