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.552667
Contract reference
UASD-2021-00385
Contract description:
Adquisición de Toners para la Dirección de Recursos Humanos Administrativos.
Type of Contract
Goods
Contract Start:
02/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
02/11/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
UASD-DAF-CM-2021-0214
Request Title
Adquisición de Toners para la Dirección de Recursos Humanos Administrativos.
Description
Adquisición de Toners para la Dirección de Recursos Humanos Administrativos.
Business Operation
Adquisición de Toners para la Dirección de Recursos Humanos Administra
Reply Reference
UASD. DAF.CM.0214
Type of Contract
GoodsDominicana
Contract Value
156,699.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/09/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/11/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Direccion de Recursos Humanos Administrativos. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1192415 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
132,796.60
0.00
23,903.39
0.00
338,000.00
156,699.99
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 LaserJet CB436A original.
10
UD
6,800
1,500
15,000.00
0.00
18
2,700.00
0.00
68,000.00
17,700.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP LaserJet CF280A original.
10
UD
7,500
2,900
29,000.00
0.00
18
5,220.00
0.00
75,000.00
34,220.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP LaserJet CF226A original.
10
UD
10,500
2,900
29,000.00
0.00
18
5,220.00
0.00
105,000.00
34,220.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Canon GPR-54 original.
15
UD
6,000
3,986.44
59,796.60
0.00
18
10,763.39
0.00
90,000.00
70,559.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden Compra.pdf
Orden Compra.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.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
156,699.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
156,699.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Toners para la Dirección de Recursos Humanos Administrativos.
156,699.99
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
044
44
338,000.00
DOP
Vencido
Certificaciones CM214.pdf