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.569070
Contract reference
MONTEDEPIEDAD-2021-00177
Contract description:
“Adquisición de Tóner para la Institución.”
Type of Contract
Goods
Contract Start:
01/11/2021 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MONTEDEPIEDAD-UC-CD-2021-0157
Request Title
“Adquisición de Tóner para la Institución.”
Description
“Adquisición de Tóner para la Institución.”
Business Operation
Departamento Administrativo y Financiero
Reply Reference
SP MONTEDEPIEDAD-UC-CD-2021-0157
Type of Contract
GoodsDominicana
Contract Value
23,741.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2021 11:40:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1228507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,120.00
0.00
3,621.60
0.00
38,860.00
23,741.60
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 (CF217A) 17A NEGRO
2
UD
7,400
2,800
5,600.00
0.00
18
1,008.00
0.00
14,800.00
6,608.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER (CE285A) 17A NEGRO
1
UD
4,260
2,500
2,500.00
0.00
18
450.00
0.00
4,260.00
2,950.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER (P2035) CE505A) 05A NEGRO
2
UD
4,700
3,200
6,400.00
0.00
18
1,152.00
0.00
9,400.00
7,552.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER (P1005) 35A NEGRO
2
UD
4,200
2,460
4,920.00
0.00
18
885.60
0.00
8,400.00
5,805.60
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA SMART TANK 530 NEGRO
2
UD
1,000
350
700.00
0.00
18
126.00
0.00
2,000.00
826.00
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_1/11/2021_3_13 p.m..Pdf
Download
Cuota a compromete Toner .pdf
Cuota a compromete Toner .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,741.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
23,741.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
“Adquisición de Tóner para la Institución.”
23,741.60
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021-0157
1
23,741.60
DOP
Vencido
Cuota a compromete Toner .pdf