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.547017
Contract reference
FAD-2021-00167
Contract description:
Adquisición de materiales gastables de oficinas.
Type of Contract
Goods
Contract Start:
11/08/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/08/2021 10:08:00
((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-01-ComprasMenores
Request Reference
FAD-DAF-CM-2021-0057
Request Title
Adquisición de materiales gastables de oficinas.
Description
Adquisición de materiales gastables de oficinas.
Business Operation
Almacen de Abastecimiento, FARD.
Reply Reference
Oferta de Materiales Gastables de Oficinas_EXT
Type of Contract
GoodsDominicana
Contract Value
225,781.19 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2021 10:13:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/08/2021 10:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la diferentes Dependencias de esta Institución.
Catalogue Items
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1
DO1.PCCNTR.1172345 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
191,340.00
0.00
34,441.19
0.00
380,000.00
225,781.19
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tóner 85A
70
UD
3,000
1,525.42
106,779.40
0.00
18
19,220.29
0.00
210,000.00
125,999.69
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tóner 12A
20
UD
3,000
1,525.42
30,508.40
0.00
18
5,491.51
0.00
60,000.00
35,999.91
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tóner 35A
20
UD
3,000
1,525.42
30,508.40
0.00
18
5,491.51
0.00
60,000.00
35,999.91
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tóner 78A
10
UD
3,000
1,355.93
13,559.30
0.00
18
2,440.67
0.00
30,000.00
15,999.97
1
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Tóner 83A
10
UD
2,000
998.45
9,984.50
0.00
18
1,797.21
0.00
20,000.00
11,781.71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA TONER.pdf
CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA TONER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/7/2021_12_46 p.m..Pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.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
225,781.19
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
225,781.19
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
835
Adquisición de materiales gastables de oficinas.
225,781.19
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
835
1
225,781.19
DOP
Vencido
CERTIFICACIÓN DE DISPONIBILIDAD DE FONDOS PARA TONER.pdf