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.515299
Contract reference
MGP-2021-00072
Contract description:
NECESIDADES DE TONER HP LASERJET PARA SER UTILIZADOS EN LA OFICINA DE LA COORDINACION NACIONAL LOS RIO
Type of Contract
Goods
Contract Start:
08/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2021 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
09/08/2021
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-2021-0037
Request Title
NECESIDADES DE TONER HP LASERJET PARA SER UTILIZADOS EN LA OFICINA DE LA COORDINACION NACIONAL LOS RIOS
Description
NECESIDADES DE TONER HP LASERJET PARA SER UTILIZADOS EN LA OFICINA DE LA COORDINACION NACIONAL LOS RIOS
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
101893931_EXT
Type of Contract
GoodsDominicana
Contract Value
64,173.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
08/04/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
09/04/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE CASIMIRO DE MOYA #103 GAZCUE
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1109603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,384.72
0.00
9,789.24
0.00
55,200.00
64,173.96
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 HP LASERJET 414 A NEGRO
4
UD
4,800
4,622.88
18,491.52
0.00
18
3,328.47
0.00
19,200.00
21,819.99
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET 414 A MANGENTE
2
UD
6,000
5,982.2
11,964.40
0.00
18
2,153.59
0.00
12,000.00
14,117.99
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET 414 A AMARILLO
2
UD
6,000
5,982.2
11,964.40
0.00
18
2,153.59
0.00
12,000.00
14,117.99
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET 4141 A AZUL
2
UD
6,000
5,982.2
11,964.40
0.00
18
2,153.59
0.00
12,000.00
14,117.99
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_8/4/2021_2_39 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER.pdf
CERTIFICACION DE CUOTA A COMPROMETER.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
64,173.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
64,173.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PESOS
64,173.96
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
REF-MGP-2021-00072
1
64,173.96
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER.pdf