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.923802
Contract reference
CECANOT-2024-00805
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 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/01/2025 09:00:00
((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
CECANOT-CCC-CP-2024-0006
Type of Contract
GoodsDominicana
Contract Value
25,650.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/01/2025 09:00:00
((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 COTIZACION DEL 26/8/2024
Catalogue Items
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1
DO1.PCCNTR.1913438 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,737.30
0.00
3,912.71
0.00
57,500.00
25,650.01
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
34
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TOSHIBA T-3008U
5
UD
11,500
4,347.46
21,737.30
0.00
18
3,912.71
0.00
57,500.00
25,650.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CONTRATO COMPU OFFICE DOMINICANA SRL.pdf
CONTRATO COMPU OFFICE DOMINICANA SRL.pdf
Download
ADJUDICACION CECANOT-CCC-CP-2024-0006.pdf
ADJUDICACION CECANOT-CCC-CP-2024-0006.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
CUOTA A COMPROMETER CP 0006 COMPU OFFICE.pdf
CUOTA A COMPROMETER CP 0006 COMPU OFFICE.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
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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