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.522530
Contract reference
MMUJER-2021-00181
Contract description:
Compra de Toner para uso del Departamento de Compras y Contrataciones
Type of Contract
Goods
Contract Start:
10/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/05/2021 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MMUJER-UC-CD-2021-0141
Request Title
Compra de Toner para uso del Departamento de Compras y Contrataciones.
Description
Compra de Toner para uso del Departamento de Compras y Contrataciones.
Business Operation
Departamento de Almacen
Reply Reference
DISTOSA_EXT
Type of Contract
GoodsDominicana
Contract Value
107,064.08 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1116236 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,732.27
0.00
16,331.81
0.00
107,064.06
107,064.08
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 414 A (W2020) NEGRO
3
UD
7,310.21
6,195.1
18,585.30
0.00
18
3,345.35
0.00
21,930.63
21,930.65
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 414 A (W2021 A) CYAN
3
UD
9,459.27
8,016.33
24,048.99
0.00
18
4,328.82
0.00
28,377.81
28,377.81
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 414 A (W 2022) A AMARILLO
3
UD
9,459.27
8,016.33
24,048.99
0.00
18
4,328.82
0.00
28,377.81
28,377.81
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 414 A (W2023) A MAGENTA
3
UD
9,459.27
8,016.33
24,048.99
0.00
18
4,328.82
0.00
28,377.81
28,377.81
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota.pdf
cuota.pdf
Download
ACTA ADJUDICATARIA.pdf
ACTA ADJUDICATARIA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/4/2021_5_40 p.m..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
107,064.08
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
107,064.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
107,064.08
DOP
Mayo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1618933193804YfPZr
1196
107,064.08
DOP
Vencido
cuota.pdf