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.585911
Contract reference
PROCURADURIA-2021-00385
Contract description:
COMPRA DE TONER Y CALCULADORAS, PARA ESTA PROCURADURÍA GENERAL DE LA REPÚBLICA, S/REQ.021-6003/6082 APERTURA DE SOBRES (1
Type of Contract
Goods
Contract Start:
19/10/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/04/2022 15:30:00
((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
PROCURADURIA-UC-CD-2021-0217
Request Title
COMPRA DE TONER Y CALCULADORAS, PARA ESTA PROCURADURÍA GENERAL DE LA REPÚBLICA, S/REQ.021-6003/6082
Description
COMPRA DE TONER PARA ESTA PROCURADURÍA GENERAL DE LA REPÚBLICA, S/REQ.021-6003
Business Operation
VARIAS DEPENDENCIAS
Reply Reference
SIALAP SOLUCIONES_EXT
Type of Contract
GoodsDominicana
Contract Value
74,344.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
19/10/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/04/2022 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO
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.1219119 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,003.99
0.00
11,340.72
0.00
68,421.12
74,344.71
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 T2802 U ORIGINAL
6
UD
8,394.52
7,114
42,684.00
0.00
18
7,683.12
0.00
50,367.12
50,367.12
3
44101802 - Máquinas sumad
(...)
44101802 - Máquinas sumadoras
2.6.1.1.01
CALCULADORAS DE ESCRITORIO
3
UD
6,018
6,773.33
20,319.99
0.00
18
3,657.60
0.00
18,054.00
23,977.59
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE FONDOS CD 0217.pdf
CERTIFICACION DE FONDOS CD 0217.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/10/2021_7_16 p.m..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
35,871.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
35,871.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TONER Y CALCULADORAS
35,871.95
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2.3.9.2.01
1
35,871.95
DOP
Vencido
CERTIFICACION DE FONDOS CD 0217.pdf