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.919031
Contract reference
TRABAJO-2024-00233
Contract description:
ADQUISICION DE TONERS PARA USO EN LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 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-01-ComprasMenores
Request Reference
TRABAJO-DAF-CM-2024-0065
Request Title
ADQUISICION DE TONERS PARA USO EN LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES
Description
ADQUISICION DE TONERS PARA USO EN LAS DIFERENTES AREAS DE ESTE MINISTERIO DE TRABAJO DIRIGIDO A MIPYMES
Business Operation
DIV. ALMACEN Y SUMINISTRO
Reply Reference
Oferta SIMPAPEL,SRL_TRABAJO-DAF-CM-2024-0065
Type of Contract
GoodsDominicana
Contract Value
191,469.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
av. Jimenes Moya, Centro de los héroes, 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.1936921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,262.05
0.00
29,207.17
0.00
194,700.00
191,469.22
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
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASER JET M477 FWN (CF 413A MAGENTA)
10
UD
7,080
6,816.48
68,164.80
0.00
18
12,269.66
0.00
70,800.00
80,434.46
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASER JET PRO 400 (CF280A)
15
UD
8,260
6,273.15
94,097.25
0.00
18
16,937.51
0.00
123,900.00
111,034.76
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Compromiso Simpapel SRL.PDF
Cuota Compromiso Simpapel SRL.PDF
Download
acta_de_de_adjudicaci_n_cm_0065_1_2__signed.pdf
acta_de_de_adjudicaci_n_cm_0065_1_2__signed.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/11/2024_3_04 p.m..Pdf
Download
Orden de Compra Simpapel SRL.PDF
Orden de Compra Simpapel SRL.PDF
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
External Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
702,226.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
702,226.91
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONERS PARA USO EN LAS DIFERENTES AREAS DE ESTE MT
702,226.91
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732018497051M0xbQ
1
702,226.91
DOP
Vencido
Link
2025
EG1739387652161HskE3
1
702,226.91
DOP
Vencido
Link