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.483243
Contract reference
MISPAS-2020-00876
Contract description:
Compra de tóner para Impresoras Hp Laser Jet
Type of Contract
Goods
Contract Start:
20/11/2020 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2020 15:00:00
((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
MISPAS-DAF-CM-2020-0187
Request Title
Compra de tóner para Impresoras Hp Laser Jet
Description
Compra de tóner para Hp Laser Jet: Los mismos son requeridos con carácter de urgencia para impresión de los comprobantes de ingreso de las solicitudes y los certificados de registro sanitarios en esta dependencia, según oficio No. VMGC-VUS-CG-0022-2020 d/f 25/09/2020, suscrito por Alan Estévez, Director de Ventanilla Única de Servicios. Autorización de Compra No. 0264-2020
Business Operation
Ventanilla Única de Servicios
Reply Reference
TONER MISPAS-DAF-CM-2020-0187
Type of Contract
GoodsDominicana
Contract Value
127,912 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/11/2020 19:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Dr. Héctor Homero Hérnandez, Esq. Av. Tiradentes, Ens. La Fe Santo Domingo, R.D. 10514
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1011332 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
108,400.00
0.00
19,512.00
0.00
205,500.00
127,912.00
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CE255A (55A)
20
UD
10,275
5,420
108,400.00
0.00
18
19,512.00
0.00
205,500.00
127,912.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA-632-GALEN-OFFICE-SUPPLY.pdf
CUOTA-632-GALEN-OFFICE-SUPPLY.pdf
Download
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2020-0187.pdf
ACTA-DE-ADJUDICACION-MISPAS-DAF-CM-2020-0187.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/10/2020_7_23 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
127,912.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
127,912.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
adquisicion de toner
127,912.00
DOP
Diciembre
2020
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1603123027145IzD6Y
1
127,912.00
DOP
Vencido
CUOTA-632-GALEN-OFFICE-SUPPLY.pdf