ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.549821
Contract reference	ICM-2021-00045
Contract description:	ADQUISICION DE UTILIES Y MATERIALES DE ESCRITORIO, OFICINA E INFORMATICA (TONER Y TINTAS).
Type of Contract	Goods
Contract Start:	24/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	24/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	ICM-DAF-CM-2021-0009
Request Title	ADQUISICION DE UTILIES Y MATERIALES DE ESCRITORIO, OFICINA E INFORMATICA (TONER Y TINTAS).
Description	ADQUISICION DE UTILIES Y MATERIALES DE ESCRITORIO, OFICINA E INFORMATICA (TONER Y TINTAS).
Business Operation	Almacén
Reply Reference	Oferta externa_EXT
Type of Contract	GoodsDominicana
Contract Value	161,815.3 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	24/08/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	24/09/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Jimenez Moya Esq. Juan de Dios V. DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1184031 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
137,131.58	0.00	24,683.72	0.00	116,910.00	161,815.30

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

44122121 - Clips de pared(...)

2.3.9.2.01

TINTAS PARA IMPRESORA L3110 544 BK

975

1,000.03

2,000.06

0.00

360.01

0.00

1,950.00

2,360.07

44122121 - Clips de pared(...)

2.3.9.2.01

TINTAS PARA IMPRESORA L3110 544 CYAN

975

1,000.03

2,000.06

0.00

360.01

0.00

1,950.00

2,360.07

44122121 - Clips de pared(...)

2.3.9.2.01

TINTAS PARA IMPRESORA L3110 544 M

975

1,000.03

2,000.06

0.00

360.01

0.00

1,950.00

2,360.07

44122121 - Clips de pared(...)

2.3.9.2.01

TINTAS PARA IMPRESORA L3110 544 C

975

1,000.03

2,000.06

0.00

360.01

0.00

1,950.00

2,360.07

44122121 - Clips de pared(...)

2.3.9.2.01

TONER 36A NEGRO

5,300

7,890.99

15,781.98

0.00

2,840.76

0.00

10,600.00

18,622.74

44122121 - Clips de pared(...)

2.3.9.2.01

TONER 85A NEGRO

4,800

7,890.99

15,781.98

0.00

2,840.76

0.00

9,600.00

18,622.74

44122121 - Clips de pared(...)

2.3.9.2.01

CARTUCHO SUPER COLOR T692100 PHOTO BLAK

5,501

6,200.33

12,400.66

0.00

2,232.12

0.00

11,002.00

14,632.78

44122121 - Clips de pared(...)

2.3.9.2.01

CARTUCHO SUPER COLOR T692100 PHOTO CYAN

5,501

6,200.33

12,400.66

0.00

2,232.12

0.00

11,002.00

14,632.78

44122121 - Clips de pared(...)

2.3.9.2.01

CARTUCHO SUPER COLOR T692100 PHOTO MAGENTA

5,501

6,200.33

12,400.66

0.00

2,232.12

0.00

11,002.00

14,632.78

44122121 - Clips de pared(...)

2.3.9.2.01

CARTUCHO SUPER COLOR T692100 PHOTO YELLOW

5,501

6,200.33

12,400.66

0.00

2,232.12

0.00

11,002.00

14,632.78

44122121 - Clips de pared(...)

2.3.9.2.01

CARTUCHO SUPER COLOR T692100 PHOTO MATTE BLAK

5,501

6,200.33

12,400.66

0.00

2,232.12

0.00

11,002.00

14,632.78

44122121 - Clips de pared(...)

2.3.9.2.01

TONER AL-100DT GEN

7,500

7,890.99

15,781.98

0.00

2,840.76

0.00

15,000.00

18,622.74

44122121 - Clips de pared(...)

2.3.9.2.01

TONER 305A NEGRO

7,500

7,890.99

15,781.98

0.00

2,840.76

0.00

15,000.00

18,622.74

44122121 - Clips de pared(...)

2.3.9.2.01

TINTAS PARA IMPRESORA L575 664 NEGRO

975

1,000.03

0.00

180.01

0.00

975.00

1,180.04

44122121 - Clips de pared(...)

2.3.9.2.01

TINTAS PARA IMPRESORA L575 664 MAGENTA

975

1,000.03

0.00

180.01

0.00

975.00

1,180.04

44122121 - Clips de pared(...)

2.3.9.2.01

TINTAS PARA IMPRESORA L575 664 AMARILLO

975

1,000.03

0.00

180.01

0.00

975.00

1,180.04

44122121 - Clips de pared(...)

2.3.9.2.01

TINTAS PARA IMPRESORA L575 664 CYAN

975

1,000.03

0.00

180.01

0.00

975.00

1,180.04

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_17/8/2021_10_58 p.m..Pdf	Download
CERTIFICACION DE CUOTA ACOMPROMETER.pdf	CERTIFICACION DE CUOTA ACOMPROMETER.pdf	Download
FACTURA0001.jpg	FACTURA0001.jpg	Download
Acta simple de Adjudicación (1).pdf	Acta simple de Adjudicación (1).pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

161,815.30 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	161,815.30 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
0	ADQUISICION DE UTILIES Y MATERIALES DE ESCRITORIO, OFICINA E INFORMATICA (TONER Y TINTAS).	161,815.30 DOP	Agosto	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	2021.0203.01.0006.481	1	161,815.30 DOP	Vencido	CERTIFICACION DE CUOTA ACOMPROMETER.pdf