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.500331
Contract reference
HRUSVP-2021-00073
Contract description:
Adquisición de Tone
Type of Contract
Goods
Contract Start:
01/02/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2021 12:00:00
((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-01-ComprasMenores
Request Reference
HRUSVP-DAF-CM-2021-0010
Request Title
Adquisición de Toner
Description
Adquisición de Toner, para el trimestre Enero - Marzo
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
HRUSVP-DAF-CM-2021-0010 WEBCABLE _CP001
Type of Contract
GoodsDominicana
Contract Value
51,875.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/02/2021 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE 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.1072512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,962.05
0.00
7,913.17
0.00
168,000.00
51,875.22
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 W1105A
5
UD
3,500
1,652.54
8,262.70
0.00
18
1,487.29
0.00
17,500.00
9,749.99
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER CE285A, CB435A, CB436A
10
UD
700
381.36
3,813.60
0.00
18
686.45
0.00
7,000.00
4,500.05
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER CF217A
40
UD
2,000
550.85
22,034.00
0.00
18
3,966.12
0.00
80,000.00
26,000.12
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
IMAGING DRUM CF219A
5
UD
3,700
635.59
3,177.95
0.00
18
572.03
0.00
18,500.00
3,749.98
5
44103114 - Kits de recubr
(...)
44103114 - Kits de recubrimiento de inyección de tinta
2.3.9.2.01
TONER CE 505A CF 280A
15
UD
3,000
444.92
6,673.80
0.00
18
1,201.28
0.00
45,000.00
7,875.08
Attestation Documents
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Document
Document Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/2/2021_6_18 p.m..Pdf
Download
Acta Adjudicacion CM-00100001.pdf
Acta Adjudicacion CM-00100001.pdf
Download
Cert. Cuota CM 00100001.pdf
Cert. Cuota CM 00100001.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
175,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
175,000.00
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
2021
HRUSVP-DAF-CM-2021-0010
1
175,000.00
DOP
Vencido
Cert. Apropiacion CM-00100001.pdf