1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.535926   Contract reference MISPAS-2021-00069   Contract description: Adquisición de Tóneres   Type of Contract Goods   Contract Start: 30/06/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MISPAS-DAF-CM-2021-0032   Request Title Adquisición de Tóneres   Description Adquisición de Tóneres, según oficio VMGC-0081-2021-d/f 01/02/2021, autorización DA-AC-0034-2021.   Business Operation Viceministerio de Garantía de Calidad   Reply Reference Adquisición de Tóneres   Type of Contract GoodsDominicana   Contract Value 97,033 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2021 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1123115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,231.36 0.00 14,801.64 0.00 107,950.04 97,033.00         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         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 30 A negro 4 UD 4,368.77 3,629.66 14,518.64 0.00 18 2,613.36 0.00 17,475.08 17,132.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 55 A negro 4 UD 10,968.74 8,214.41 32,857.64 0.00 18 5,914.38 0.00 43,874.96 38,772.02         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202 A negro 4 UD 4,700 3,582.2 14,328.80 0.00 18 2,579.18 0.00 18,800.00 16,907.98         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202 A cyan 1 UD 5,600 4,117.8 4,117.80 0.00 18 741.20 0.00 5,600.00 4,859.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202 A magenta 1 UD 5,600 4,117.8 4,117.80 0.00 18 741.20 0.00 5,600.00 4,859.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202 A amarillo 1 UD 5,600 4,117.8 4,117.80 0.00 18 741.20 0.00 5,600.00 4,859.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 85 A negro 2 UD 5,500 4,086.44 8,172.88 0.00 18 1,471.12 0.00 11,000.00 9,644.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MISPAS-DAF-CM-0032-MAX.pdf CUOTA MISPAS-DAF-CM-0032-MAX.pdf Download PLIEGO 0032.pdf PLIEGO 0032.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2021_8_11 p.m..Pdf Download ACTA DE ADJUDICACION 0032.pdf ACTA DE ADJUDICACION 0032.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 97,033.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 97,033.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Tóneres 97,033.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0002.87 1 97,033.00  DOP Vencido CUOTA MISPAS-DAF-CM-0032-MAX.pdf