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.542698
Contract reference
MGP-2021-00092
Contract description:
NECESIDADES DE TONER HP LASERJET PARA SER UTILIZADOS EN LA OFICINA DE LA COORDINACION NACIONAL LOS RIOS
Type of Contract
Goods
Contract Start:
06/05/2021 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/05/2021 14:58:00
((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
MGP-UC-CD-2021-0053
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
Almacen y Suministros
Reply Reference
OFERTA MGP-UC-CD-2021-0053
Type of Contract
GoodsDominicana
Contract Value
45,900 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2021 15:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/05/2021 15:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MGP, GAZCUE CALLE CASIMIRO DE MOYA NO.104
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.1124729 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,898.30
0.00
7,001.70
0.00
45,000.00
45,900.00
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET 414 A MANGENTE
2
UD
7,500
6,483.05
12,966.10
0.00
18
2,333.90
0.00
15,000.00
15,300.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET 414 A AMARILLO
2
UD
7,500
6,483.05
12,966.10
0.00
18
2,333.90
0.00
15,000.00
15,300.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET 414 A AZUL
2
UD
7,500
6,483.05
12,966.10
0.00
18
2,333.90
0.00
15,000.00
15,300.00
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_6/5/2021_1_36 p.m..Pdf
Download
CERTIFICACION DE CUOTA A COMPROMETER ALL OFFICE SOLUTIONS.pdf
CERTIFICACION DE CUOTA A COMPROMETER ALL OFFICE SOLUTIONS.pdf
Download
CERTIFICACION DGII 28-04-2021.pdf
CERTIFICACION DGII 28-04-2021.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
23,697.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
23,697.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PESOS
23,697.14
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
MGP-2021-00093
1
23,697.14
DOP
Vencido
CERTIFICACION DE CUOTADA A COMPROMETER SIALAP.pdf