ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.554203
Contract reference	GCPS-2021-00328
Contract description:	Adquisición de Toner para los Deptos de Juridica, Infraestructura, Ciudad Mujer y Seguridad
Type of Contract	Goods
Contract Start:	07/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	30/12/2021 17:00:00 ((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	GCPS-DAF-CM-2021-0020
Request Title	Adquisición de Toner para los Deptos de Juridica, Infraestructura, Ciudad Mujer y Seguridad
Description	Adquisición de Toner para los Deptos de Jurídica, Infraestructura, Ciudad Mujer y Seguridad
Business Operation	Departamento de Almacén y Suministro
Reply Reference	Adquisición de Toner para los Deptos de Juridica,
Type of Contract	GoodsDominicana
Contract Value	250,705.06 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	07/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	30/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO

Payment Conditions

Payment Method
Invoice Payment Deadline	30 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1192332 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
212,461.92	0.00	38,243.14	0.00	382,567.80	250,705.06

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

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner CF-360A

16,125.88

9,038.98

54,233.88

0.00

9,762.10

0.00

96,755.28

63,995.98

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner CF-361A

20,189.8

11,217.8

33,653.40

0.00

6,057.61

0.00

60,569.40

39,711.01

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner CF-362A

20,189.8

11,217.8

33,653.40

0.00

6,057.61

0.00

60,569.40

39,711.01

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner CF-363A

20,189.8

11,217.8

33,653.40

0.00

6,057.61

0.00

60,569.40

39,711.01

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner CF-280A

10,740.36

5,553.4

22,213.60

0.00

3,998.45

0.00

42,961.44

26,212.05

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner CF-505A

9,285.42

4,978.81

19,915.24

0.00

3,584.74

0.00

37,141.68

23,499.98

44103105 - Cartuchos de t(...)

2.3.9.2.01

Toner CF-283A

6,000.3

3,784.75

15,139.00

0.00

2,725.02

0.00

24,001.20

17,864.02

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Acta de Adjudicación de Proceso GCPS-DAF-CM-2021-0020.pdf	Acta de Adjudicación de Proceso GCPS-DAF-CM-2021-0020.pdf	Download
Contract Technical Document Mappings	Orden de Compras_1/9/2021_8_51 p.m..Pdf	Download
Orden de compras 00328.pdf	Orden de compras 00328.pdf	Download
Compromiso cuota 00328.pdf	Compromiso cuota 00328.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

250,705.06 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.2.01	250,705.06 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	CREDITO	250,705.06 DOP	Octubre	2021

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2021	EG1630678225327oxJXs	28361	250,705.06 DOP	Vencido	Compromiso cuota 00328.pdf