1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.491905
Contract reference
MGP-2020-00078
Contract description:
ADQUISICION DE TONERS PARA LA OFCIINA DE LA COORDINADORA NACIONAL DEL MGP Y PARA LA COORDINADORA ADMINISTRATIVA DEL MGP
Type of Contract
Goods
Contract Start:
21/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MGP-UC-CD-2020-0044
Request Title
SOLICITUD DE TONER PARA IMPRESORA
Description
SOLICITUD DE TONERS PARA LAS IMPRESORAS A COLOR DE LA COORDINADORA NACIONAL DEL MGP Y LA COORDINADORA ADMINISTRATIVA.
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
SOLICITUD DE TONER PARA IMPRESORA
Type of Contract
GoodsDominicana
Contract Value
51,934 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/12/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE SOCO ESQUINA MAGUA# LOS RIOS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1048943 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,011.86
0.00
7,922.14
0.00
55,600.00
51,934.00
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA IMPRESORA M479dw (W2030X) NEGRO
2
UD
6,800
4,506.78
9,013.56
0.00
18
1,622.44
0.00
13,600.00
10,636.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA IMPRESORA M479dw (W2031X) CYAN
2
UD
7,000
5,833.05
11,666.10
0.00
18
2,099.90
0.00
14,000.00
13,766.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA IMPRESORA M479dw (W2032X) AMARILLO
2
UD
7,000
5,833.05
11,666.10
0.00
18
2,099.90
0.00
14,000.00
13,766.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER PARA IMPRESORA M479dw (W2033X) MAGENTA
2
UD
7,000
5,833.05
11,666.10
0.00
18
2,099.90
0.00
14,000.00
13,766.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/12/2020_8_10 p.m..Pdf
Download
Certificación Cuota a comprometer.pdf
Certificación Cuota a comprometer.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
55,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
55,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
MGP-UC-CD-2020-0044
1
60,000.00
DOP
Vencido
Certificación existencia de fondos - V1.2019.pdf