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.531417
Contract reference
MISPAS-2021-00060
Contract description:
Adquisición de Tóneres
Type of Contract
Goods
Contract Start:
16/06/2021 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2021 16:00:00
((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
MISPAS-UC-CD-2021-0051
Request Title
Adquisición de Tóneres y Configuración e Instalación de Plotter
Description
Adquisición de Tóneres y Configuración e Instalación de Plotter, según oficio DINF-0005-2021 d/f/06/01/2021.
Business Operation
Direccion de Infraestructura
Reply Reference
MISPAS-UC-CD-2021-0051 Adquisición de Tóneres y Co
Type of Contract
GoodsDominicana
Contract Value
10,479.78 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
16/06/2021 09:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 16:00:00
((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.1118553 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,881.17
0.00
0.00
1,598.61
15,000.00
10,479.78
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
tinta impresora hp 711 cyan
1
UD
3,000
1,794.67
1,794.67
0.00
0.00
18
323.04
3,000.00
2,117.71
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
tinta impresora hp 711 magenta
1
UD
3,000
1,794.67
1,794.67
0.00
0.00
18
323.04
3,000.00
2,117.71
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
tinta impresora hp 711 amarillo
1
UD
3,000
1,794.67
1,794.67
0.00
0.00
18
323.04
3,000.00
2,117.71
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
tinta impresora hp 711 negro
1
UD
6,000
3,497.16
3,497.16
0.00
0.00
18
629.49
6,000.00
4,126.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota para comprometer MISPAS-UC-CD-2021-0051.pdf
cuota para comprometer MISPAS-UC-CD-2021-0051.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/4/2021_1_14 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
17,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.05
17,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Instalación e configuración del plotter
17,500.00
DOP
Junio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0207.01.0001.3286
1
17,500.00
DOP
Vencido
CUOTA MISPAS 0051.pdf