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.483251
Contract reference
MISPAS-2020-00901
Contract description:
Compra de cartuchos de tinta para impresoras
Type of Contract
Goods
Contract Start:
20/11/2020 14:49:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2021 10:00:00
((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-2020-0189
Request Title
Compra de cartuchos de tinta para impresoras
Description
Compra de cartuchos de tinta para los equipos de la DIGECITSS, los cuales serán utilizados en el desarrollo de las actividades diarias de la oficina, según oficio No. DIGE-407-2020 d/f 18/09/2020, suscrito por la señora Mónica Thormann Peynado, Directora de la DIGECITSS. Autorización: DA-AC-0263-2020
Business Operation
División de Programas de ITS/VHI/Sida (DIGECITSS)
Reply Reference
Centroxpert STE, SRL MISPAS-DAF-CM-2020-0189
Type of Contract
GoodsDominicana
Contract Value
16,400.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/11/2020 14:49:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2021 10:00:00
((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 DO
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.1013802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,898.32
0.00
2,501.70
0.00
28,800.00
16,400.02
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
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 964 Negro para la HP OFFICEJET PRO 9020
8
UD
3,600
1,737.29
13,898.32
0.00
18
2,501.70
0.00
28,800.00
16,400.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota CentroXpert.pdf
Cuota CentroXpert.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/10/2020_12_54 p.m..Pdf
Download
Acta-Simple de Adjudicacion 0189.pdf
Acta-Simple de Adjudicacion 0189.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
17,018.61
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
17,018.61
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de cartuchos de tinta para impresoras
17,018.61
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1603306197637haBz8
3314
17,018.52
DOP
Vencido
Cuota compu office.pdf
2021
EG1603306197637haBz8
1
17,018.52
DOP
Vencido
Cuota compu office.pdf