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.543126
Contract reference
UASD-2021-00289
Contract description:
Adquisición de Tóner.
Type of Contract
Goods
Contract Start:
28/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/10/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
UASD-UC-CD-2021-0137
Request Title
Adquisición de Toners para el Dpto. de Planta Física.
Description
Toners para el Dpto. de Planta Física.
Business Operation
Adquisición de Toners para el Dpto. de Planta Física.
Reply Reference
UASD-UC-CD-2021-0137
Type of Contract
GoodsDominicana
Contract Value
10,856 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1172428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,200.00
0.00
1,656.00
0.00
24,000.00
10,856.00
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Magenta HP 201A CF403A original.
1
UN
6,000
2,300
2,300.00
0.00
18
414.00
0.00
6,000.00
2,714.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Amarillo HP 201A CF402A original.
1
UN
6,000
2,300
2,300.00
0.00
18
414.00
0.00
6,000.00
2,714.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Cyan HP 201A CF401A original.
1
UN
6,000
2,300
2,300.00
0.00
18
414.00
0.00
6,000.00
2,714.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Negro HP 201A CF400A original.
1
UN
6,000
2,300
2,300.00
0.00
18
414.00
0.00
6,000.00
2,714.00
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_28/7/2021_6_16 p.m..Pdf
Download
ACTA 0137-2.pdf
ACTA 0137-2.pdf
Download
ACTA 0137-2.pdf
ACTA 0137-2.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
10,856.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
10,856.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
107
10,856.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
107
1
10,856.00
DOP
Vencido
ACTA 0137-2.pdf