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.931364   Contract reference CPMSP-2020-00014   Contract description: COMPRA DE INSUMOS INFOMATICOS PARA 3 TRISMESTRES   Type of Contract Goods   Contract Start: 31/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2020 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CPMSP-UC-CD-2020-0013   Request Title COMPRA DE INSUMOS INFOMATICOS PARA 3 TRISMESTRES   Description COMPRA DE INSUMOS INFOMATICOS PARA 3 TRISMESTRES   Business Operation Unidad de ALMACEN   Reply Reference COMPRA DE INSUMOS INFOMATICOS PARA 3 TRISMESTRES_E   Type of Contract GoodsDominicana   Contract Value 141,069 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sarasota # 39 center piso 10 bella vista Santo Domingo RD 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.969915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,550.00 0.00 21,519.00 0.00 119,550.00 141,069.00         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 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TONER ORIGINAL 410 HP 2 UD 7,850 7,850 15,700.00 0.00 18 2,826.00 0.00 15,700.00 18,526.00         2 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TONER ORIGINAL 310 HP 2 UD 4,500 4,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         3 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TONER ORIGINAL 311 HP 1 UD 4,400 4,400 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         4 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TONER ORIGINAL 312 HP 1 UD 4,400 4,400 4,400.00 0.00 18 792.00 0.00 4,400.00 5,192.00         5 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TONER ORIGINAL 285A HP 3 UD 5,450 5,450 16,350.00 0.00 18 2,943.00 0.00 16,350.00 19,293.00         6 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TONER ORIGINAL 410A HP 1 UD 6,800 6,800 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         7 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TONER ORIGINAL 411A HP 2 UD 7,900 7,900 15,800.00 0.00 18 2,844.00 0.00 15,800.00 18,644.00         8 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TONER ORIGINAL 412A HP 1 UD 7,900 7,900 7,900.00 0.00 18 1,422.00 0.00 7,900.00 9,322.00         9 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TONER ORIGINAL 413A HP 1 UD 7,900 7,900 7,900.00 0.00 18 1,422.00 0.00 7,900.00 9,322.00         10 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TONER ORIGINAL 210A HP 2 UD 5,600 5,600 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         11 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TONER ORIGINAL 211A HP 1 UD 6,700 6,700 6,700.00 0.00 18 1,206.00 0.00 6,700.00 7,906.00         12 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TONER ORIGINAL 212A HP 1 UD 6,700 6,700 6,700.00 0.00 18 1,206.00 0.00 6,700.00 7,906.00         13 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 TONER ORIGINAL 213A HP 1 UD 6,700 6,700 6,700.00 0.00 18 1,206.00 0.00 6,700.00 7,906.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DE TONER JULIO 2020.pdf CUOTA DE TONER JULIO 2020.pdf Download Orden de Compras_31_7_2020_6_11 p.m..Pdf Orden de Compras_31_7_2020_6_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 141,069.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 141,069.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE INSUMOS INFOMATICOS PARA 3 TRISMESTRES 141,069.00  DOP Agosto 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1596215098838lo80 1 141,069.00  DOP Vencido CUOTA DE TONER JULIO 2020.pdf 2024 1 1 141,069.00  DOP Vencido CUOTA DE TONER JULIO 2020.pdf (View History)