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.559052
Contract reference
PPS-2021-00612
Contract description:
Adquisición de tóners correspondiente al 3er trimestre de compras del Programa Supérate, Dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
27/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/09/2022 11:00:00
((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
PPS-DAF-CM-2021-0062
Request Title
Adquisición de tóners correspondiente al 3er trimestre de compras del Programa Supérate, Dirigido a MIPYMES.
Description
Adquisición de tóners correspondiente al 3er trimestre de compras del Programa Supérate, Dirigido a MIPYMES.
Business Operation
Dirección de Tecnologia
Reply Reference
OFERTA MESSI SRL, PPS-DAF-CM-2021-0062
Type of Contract
GoodsDominicana
Contract Value
44,427 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Abreu, Esquina Calle Salcedo, Sector San Carlos, Distrito Nacional, República Dominicana.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1198842 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
37,650.00
0.00
6,777.00
0.00
59,525.10
44,427.00
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
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 26A CF226A
3
UD
7,552
4,450
13,350.00
0.00
18
2,403.00
0.00
22,656.00
15,753.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 80A CF280A
3
UD
6,726
4,500
13,500.00
0.00
18
2,430.00
0.00
20,178.00
15,930.00
19
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF232A
3
UD
5,563.7
3,600
10,800.00
0.00
18
1,944.00
0.00
16,691.10
12,744.00
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_14/9/2021_1_31 p.m..Pdf
Download
CUOTA A COMPROMETER 2021-00612.pdf
CUOTA A COMPROMETER 2021-00612.pdf
Download
Acta de Adjudicación CM-0062.pdf
Acta de Adjudicación CM-0062.pdf
Download
MESSI PPS-2021-00612.pdf
MESSI PPS-2021-00612.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
44,427.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
44,427.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
PAGO TOTAL DE LA ORDEN
44,427.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
PPS-2021-00612
1
44,427.00
DOP
Vencido
CUOTA A COMPROMETER 2021-00612.pdf