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.470318   Contract reference MISPAS-2020-00646   Contract description: Toners y Material Gastable   Type of Contract Goods   Contract Start: 10/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MISPAS-DAF-CM-2020-0125   Request Title Toners y Material Gastable   Description Toners y Material Gastable, según comunicación d/f 09/03/2020, suscrito por la Dra. Indiana Barinas, Encargada de la División de Salud Materno Infantil y Adolescentes.   Business Operation División de Salud Materno Infantil Y Adolescentes   Reply Reference Presentación de oferta MISPAS-DAF-CM-2020-0125   Type of Contract GoodsDominicana   Contract Value 60,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes Esq. Hector Homero 10514 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.953322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,610.17 0.00 9,289.83 0.00 101,691.06 60,900.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 131 A LASERJET NEGRO CF210 A 3 UD 5,284 2,966.1 8,898.30 0.00 18 1,601.69 0.00 15,852.00 10,499.99         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 131 A LASERJET AZUL CF211 A 3 UD 6,689.72 3,050.85 9,152.55 0.00 18 1,647.46 0.00 20,069.16 10,800.01         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 131 A LASERJET ROSADO CF213 A 3 UD 6,689.72 3,050.85 9,152.55 0.00 18 1,647.46 0.00 20,069.16 10,800.01         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 131 A LASERJET AMARILLO CF212 A 3 UD 6,619.58 3,050.85 9,152.55 0.00 18 1,647.46 0.00 19,858.74 10,800.01         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER NEGRO RICOH MP 2554 3 UD 8,614 5,084.74 15,254.22 0.00 18 2,745.76 0.00 25,842.00 17,999.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Soluciones Empresariales.pdf Cuota Soluciones Empresariales.pdf Download Contract Technical Document Mappings Orden de Compras_7/7/2020_5_44 p.m..Pdf Download ACTA SIMPLE CM.pdf ACTA SIMPLE CM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,935.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,385.20  DOP ---- View 2.3.9.2.02 14,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TONER Y MATERIAL GASTABLE 47,935.20  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 oigs 2320 47,935.20  DOP Vencido Cuota OFFITEK.pdf (View History)