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.923957
Contract reference
CECANOT-2024-00804
Contract description:
ADQUISICION DE TONERS PARA SER USADOS EN LA INSTITUCION EN EL TRIMESTRE AGOSTO-OCTUBRE 2024
Type of Contract
Goods
Contract Start:
12/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/01/2025 08:00:00
((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-03-ComparacionDePrecios
Request Reference
CECANOT-CCC-CP-2024-0006
Request Title
ADQUISICION DE TONERS PARA SER USADOS EN LA INSTITUCION EN EL TRIMESTRE AGOSTO-OCTUBRE 2024
Description
ADQUISICION DE TONERS PARA SER USADOS EN LA INSTITUCION EN EL TRIMESTRE AGOSTO-OCTUBRE 2024
Business Operation
DEPARTAMENTO DE TECNOLOGIA
Reply Reference
OFICINA UNIVERSAL S A CECANOT-CCC-CP-2024-0006 ADQ
Type of Contract
GoodsDominicana
Contract Value
415,761.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2025 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:
SEGUN COTIZAACION DEL 28/8/2024
Catalogue Items
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1
DO1.PCCNTR.1913437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
352,340.00
0.00
0.00
63,421.20
738,965.00
415,761.20
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
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 212A (W2120A)
5
UD
18,546
8,571
42,855.00
0.00
0.00
18
7,713.90
92,730.00
50,568.90
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 212A (W2121A)
5
UD
18,546
10,739
53,695.00
0.00
0.00
18
9,665.10
92,730.00
63,360.10
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 212A (W2122A)
5
UD
23,233
10,739
53,695.00
0.00
0.00
18
9,665.10
116,165.00
63,360.10
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 212A (W2123A)
5
UD
23,233
10,739
53,695.00
0.00
0.00
18
9,665.10
116,165.00
63,360.10
32
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 105A (W1105A)
15
UD
5,377
2,484
37,260.00
0.00
0.00
18
6,706.80
80,655.00
43,966.80
33
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 151A (W1510A)
20
UD
12,026
5,557
111,140.00
0.00
0.00
18
20,005.20
240,520.00
131,145.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO OFICINA UNIVERSAL SA.pdf
CONTRATO OFICINA UNIVERSAL SA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA A COMPROMETER CP 0006 OFICINA UNIVERSAL.pdf
CUOTA A COMPROMETER CP 0006 OFICINA UNIVERSAL.pdf
Download
ACTO DE COMPROBACION OFERTA TECNICA.pdf
ACTO DE COMPROBACION OFERTA TECNICA.pdf
Download
INFORME DEFINITIVO EVALUACION ECONOMICA.pdf
INFORME DEFINITIVO EVALUACION ECONOMICA.pdf
Download
ACTO DE COMPROBACION OFERTA ECONOMICA.pdf
ACTO DE COMPROBACION OFERTA ECONOMICA.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
5,328,851.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
5,328,851.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1723142552756SR7LO
2
2,457,736.21
DOP
Vencido
Link
2025
EG1740762264163XDzLe
1
2,457,736.21
DOP
Vencido
Link