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.556348
Contract reference
GCPS-2021-00344
Contract description:
ADQUISICION DE TONER PARA USO DE LOS DEPARTMENTOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
14/09/2021 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?
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-01-ComprasMenores
Request Reference
GCPS-DAF-CM-2021-0036
Request Title
ADQUISICION DE TONER PARA USO DE LOS DEPARTMENTOS DE LA INSTITUCION
Description
ADQUISICION DE TONER PARA USO DE LOS DEPARTMENTOS DE LA INSTITUCION.
Business Operation
Departamento de Almacén y Suministro
Reply Reference
ADQUISICION DE TONER PARA USO DE LOS DEPARTMENTOS
Type of Contract
GoodsDominicana
Contract Value
246,384 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/09/2021 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 Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1196407 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,800.00
0.00
37,584.00
0.00
313,290.00
246,384.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER CF-400A
12
UD
9,381
5,925
71,100.00
0.00
18
12,798.00
0.00
112,572.00
83,898.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER CF-401A
6
UD
11,151
7,650
45,900.00
0.00
18
8,262.00
0.00
66,906.00
54,162.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER CF-402A
6
UD
11,151
7,650
45,900.00
0.00
18
8,262.00
0.00
66,906.00
54,162.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER CF-403A
6
UD
11,151
7,650
45,900.00
0.00
18
8,262.00
0.00
66,906.00
54,162.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_8/9/2021_3_58 p.m..Pdf
Download
Acta de Adjudicación GCPS-DAF-CM-2021-0036.pdf
Acta de Adjudicación GCPS-DAF-CM-2021-0036.pdf
Download
Orden de Compras 00344.pdf
Orden de Compras 00344.pdf
Download
Cpmpromiso cuota 00344.pdf
Cpmpromiso cuota 00344.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,384.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
246,384.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
246,384.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1631291457119TJoFL
29761
246,384.00
DOP
Vencido
Cpmpromiso cuota 00344.pdf