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.557667
Contract reference
VPRD-2021-00094
Contract description:
Adquisición de toner para suplir las distintas aéreas de la Vicepresidencia.
Type of Contract
Goods
Contract Start:
21/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((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
VPRD-UC-CD-2021-0084
Request Title
Adquisición de tóner para suplir las distintas aéreas de la Vicepresidencia.
Description
Adquisición de tóner para suplir las distintas aéreas de la Vicepresidencia.
Business Operation
Antedespacho de la Vicepresidencia
Reply Reference
RT SOLUTIONS_EXT
Type of Contract
GoodsDominicana
Contract Value
43,778 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/09/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1190917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,100.00
0.00
6,678.00
0.00
45,400.00
43,778.00
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 HP 505A
3
UD
6,000
4,800
14,400.00
0.00
18
2,592.00
0.00
18,000.00
16,992.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP 5949A
1
UD
7,000
5,600
5,600.00
0.00
18
1,008.00
0.00
7,000.00
6,608.00
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP PTO02612A
2
UD
5,500
4,500
9,000.00
0.00
18
1,620.00
0.00
11,000.00
10,620.00
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LHCF248A
1
UD
4,600
4,200
4,200.00
0.00
18
756.00
0.00
4,600.00
4,956.00
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP CE353A
1
UD
4,800
3,900
3,900.00
0.00
18
702.00
0.00
4,800.00
4,602.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota comprometer Tirado.pdf
Cuota comprometer Tirado.pdf
Download
Orden de compras RT.pdf
Orden de compras RT.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
43,778.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
43,778.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago
43,778.00
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG163214769286dzeMR
1
43,778.00
DOP
Vencido
Cuota comprometer Tirado.pdf