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.504404
Contract reference
UAF-2021-00002
Contract description:
Adquisición de Tóners para la Unidad de Análisis Financiero.
Type of Contract
Goods
Contract Start:
22/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2021 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
UAF-DAF-CM-2021-0001
Request Title
Adquisición de Tóners para la Unidad de Análisis Financiero.
Description
Adquisición de Tóners para la Unidad de Análisis Financiero.
Business Operation
Tecnologías de la Información y la Comunicación (TIC)
Reply Reference
UAF-DAF-CM-2021-0001
Type of Contract
GoodsDominicana
Contract Value
598,496 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
22/02/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/05/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1081903 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
507,200.00
0.00
0.00
91,296.00
533,258.08
598,496.00
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
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Negro TN439BK (Original)
8
UD
11,167.52
10,900
87,200.00
0.00
0.00
18
15,696.00
89,340.16
102,896.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Cian TN439BK (Original)
8
UD
18,496.58
17,500
140,000.00
0.00
0.00
18
25,200.00
147,972.64
165,200.00
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Magenta TN439BK (Original)
8
UD
18,496.58
17,500
140,000.00
0.00
0.00
18
25,200.00
147,972.64
165,200.00
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Amarillo TN439BK (Original)
8
UD
18,496.58
17,500
140,000.00
0.00
0.00
18
25,200.00
147,972.64
165,200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Compromiso 157 Suplidora Daniela.pdf
Compromiso 157 Suplidora Daniela.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_22/2/2021_2_51 p.m..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
838,773.92
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
838,773.92
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
EG1612983493921zfpQ2
123
838,773.92
DOP
Vencido
Preventivo 123 Adquisición Toners.pdf