1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.874233
Contract reference
PROMESECAL-2024-00250
Contract description:
ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.
Type of Contract
Goods
Contract Start:
23/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-DAF-CD-2024-0059
Request Title
ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.
Description
ADQUISICIÓN DE TÓNERS PARA USO DE LA INSTITUCIÓN, DIRIGIDO A MIPYMES.
Business Operation
División de Servicios Generales
Reply Reference
Distosa, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
173,460 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1865933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,000.00
0.00
26,460.00
0.00
173,460.00
173,460.00
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner bag para Toshiba E330/E440AC
20
UD
2,419
2,050
41,000.00
0.00
18
7,380.00
0.00
48,380.00
48,380.00
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Toshiba T-5070U color negro
20
UD
6,254
5,300
106,000.00
0.00
18
19,080.00
0.00
125,080.00
125,080.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACIÓN.0059.pdf
ACTA DE ADJUDICACIÓN.0059.pdf
Download
CUOTA DISTOSA.pdf
CUOTA DISTOSA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/7/2024_7_20 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
173,460.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
173,460.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
173,460.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721155939415NsUBj
1
173,460.00
DOP
Vencido
Link