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.555252
Contract reference
MMUJER-2021-00534
Contract description:
Compra de tóner para las impresoras de este Ministerio.
Type of Contract
Goods
Contract Start:
10/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/12/2021 14:00:00
((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-03-ComparacionDePrecios
Request Reference
MMUJER-CCC-CP-2021-0021
Request Title
Compra de tóner para las impresoras de este Ministerio.
Description
Compra de tóner para las impresoras de este Ministerio.
Business Operation
Departamento de Almacen
Reply Reference
ADQUISICION DE TONER Y CARTUCHOS
Type of Contract
GoodsDominicana
Contract Value
42,156.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/09/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
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
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1
DO1.PCCNTR.1189948 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,725.44
0.00
6,430.58
0.00
71,175.52
42,156.02
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
21
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner original para Toshiba T3508. Rendimiento aproximado 43,900 páginas.
4
UD
9,175.68
5,193.22
20,772.88
0.00
18
3,739.12
0.00
36,702.72
24,512.00
22
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner original para Toshiba T4530. Rendimiento aproximado 30,000 páginas.
4
UD
8,618.2
3,738.14
14,952.56
0.00
18
2,691.46
0.00
34,472.80
17,644.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DIPUGLIA.pdf
CUOTA DIPUGLIA.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CONTRATO DIPUGLIA.pdf
CONTRATO DIPUGLIA.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
1,101,887.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,101,887.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
1,101,887.48
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG163043154249588IEU
3494
1,101,887.48
DOP
Vencido
CUOTA SIMPAPEL.pdf
2022
EG163043154249588IEU
3494
1,101,887.48
DOP
Vencido
CUOTA SIMPAPEL.pdf