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.559780
Contract reference
UASD-2021-00418
Contract description:
Adquisición de Toners para la Secretaria General.
Type of Contract
Goods
Contract Start:
30/09/2021 00:14:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2021 14:00:00
((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-02-ComprasDebajoUmbral
Request Reference
UASD-UC-CD-2021-0264
Request Title
Adquisición de Toners para la Secretaria General.
Description
Adquisición de Toners para la Secretaria General.
Business Operation
Adquisición de Toners para la Secretaria General.
Reply Reference
UASD 2021-0264
Type of Contract
GoodsDominicana
Contract Value
48,777.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Secretaria General OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1204805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,336.45
0.00
7,440.56
0.00
126,000.00
48,777.01
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
Tóner original para impresora HP 05A LaserJet.
5
UN
6,000
2,787.29
13,936.45
0.00
18
2,508.56
0.00
30,000.00
16,445.01
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner original para impresora HP 83A LaserJet.
10
UN
6,000
1,600
16,000.00
0.00
18
2,880.00
0.00
60,000.00
18,880.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner original para impresora HP 80A LaserJet.
6
UN
6,000
1,900
11,400.00
0.00
18
2,052.00
0.00
36,000.00
13,452.00
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_28/9/2021_7_16 p.m..Pdf
Download
Orden sellada y firmada.pdf
Orden sellada y firmada.pdf
Download
ACTA DE APERTURA 0244.pdf
ACTA DE APERTURA 0244.pdf
Download
acta de adjudicacion.pdf
acta de 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
48,777.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
48,777.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Toners para la Secretaria General.
48,777.01
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
279
1
126,000.00
DOP
Vencido
CERTIFICACION.pdf