1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.894303
Contract reference
CECANOT-2024-00687
Contract description:
ADQUISICION DE TONERS
Type of Contract
Goods
Contract Start:
18/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/10/2024 09:00:00
((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
CECANOT-DAF-CM-2024-0207
Request Title
ADQUISICION DE TONERS
Description
ADQUISICION DE TONERS
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
Oferta externa_EXT
Type of Contract
GoodsDominicana
Contract Value
42,008 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/10/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle federico velasquez # 1 Maria Auxiliadora 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.1887405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,600.00
0.00
6,408.00
0.00
79,340.86
42,008.00
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
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 206A (W2112A)
6
UD
6,414.21
1,600
9,600.00
0.00
18
1,728.00
0.00
38,485.26
11,328.00
17
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 105A (W1105A)
10
UD
4,085.56
2,600
26,000.00
0.00
18
4,680.00
0.00
40,855.60
30,680.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN DE COMPRA YEA SOLUTIONS (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0207.pdf
ORDEN DE COMPRA YEA SOLUTIONS (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0207.pdf
Download
ACTA DE ADJUDICACION (206) CECANOT-DAF-CD-2024-0207.pdf
ACTA DE ADJUDICACION (206) CECANOT-DAF-CD-2024-0207.pdf
Download
ORDEN DE COMPRA YEA SOLUTIONS (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0207.pdf
ORDEN DE COMPRA YEA SOLUTIONS (FIRMADA-SELLADA) CECANOT-DAF-CM-2024-0207.pdf
Download
CUOTA A COMPROMETER CM 2024 0207 YEA SOLUTIONS.pdf
CUOTA A COMPROMETER CM 2024 0207 YEA SOLUTIONS.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
42,008.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
42,008.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONERS
42,008.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726592315077ygb8c
1
42,008.00
DOP
Vencido
Link