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.557073
Contract reference
HRUSVP-2021-00515
Contract description:
Adquisición de Toner para impresoras
Type of Contract
Goods
Contract Start:
17/09/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2021 10:00:00
((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
HRUSVP-DAF-CM-2021-0107
Request Title
Adquisición de Toner para impresoras
Description
Adquisición de Toner para impresoras.
Business Operation
DEPARTAMENTO DE TECNOLOGÍA
Reply Reference
Adquisición de Toner para impresoras
Type of Contract
GoodsDominicana
Contract Value
21,000.22 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/09/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Cristino Zeno No. 17 CIBAO NORDESTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1201612 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,796.80
0.00
3,203.42
0.00
28,000.00
21,000.22
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 278-285-435-436 (GENERICO)
40
UD
700
444.92
17,796.80
0.00
18
3,203.42
0.00
28,000.00
21,000.22
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_17/9/2021_2_58 p.m..Pdf
Download
CUOTA DE OFITECK20210917_10333643.pdf
CUOTA DE OFITECK20210917_10333643.pdf
Download
ACTA DE ADJUDICACION20210917_10345544.pdf
ACTA DE ADJUDICACION20210917_10345544.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
114,991.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
114,991.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de toner
114,991.00
DOP
Octubre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
HRUSVP-DAF-CM-2021-00107
1
114,991.00
DOP
Vencido
CUOTA PARA COMPROMETER20210922_13444345.pdf