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.538212
Contract reference
MMUJER-2021-00416
Contract description:
Compra de tóner para las impresoras y fotocopiadoras de este Ministerio
Type of Contract
Goods
Contract Start:
09/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/09/2021 13:00:00
((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-2021-0327
Request Title
Compra de tóner para las impresoras y fotocopiadoras de este Ministerio
Description
Compra de tóner para las impresoras y fotocopiadoras de este Ministerio
Business Operation
Departamento de Almacen
Reply Reference
Galen Office Supply, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
64,475.2 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/07/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/07/2021 10:00:00
((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
Back To Top
1
DO1.PCCNTR.1164243 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,640.00
0.00
9,835.20
0.00
64,475.20
64,475.20
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
tóner Toshiba 3508
4
UD
7,882.4
6,680
26,720.00
0.00
18
4,809.60
0.00
31,529.60
31,529.60
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
tóner Toshiba 4530
4
UD
8,236.4
6,980
27,920.00
0.00
18
5,025.60
0.00
32,945.60
32,945.60
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/7/2021_7_34 p.m..Pdf
Download
CERTIFICADO DE CUOTA.pdf
CERTIFICADO DE CUOTA.pdf
Download
INFORME FINAL.pdf
INFORME FINAL.pdf
Download
ORDEN DE COMPRA MMUJER-2021-00416.pdf
ORDEN DE COMPRA MMUJER-2021-00416.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,475.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
64,475.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
64,475.20
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1625852605737utFrR
2523
64,475.20
DOP
Vencido
CERTIFICADO DE CUOTA.pdf