1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.582405
Contract reference
MISPAS-2021-00737
Contract description:
Adquisición de Tóneres
Type of Contract
Goods
Contract Start:
11/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Modified
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MISPAS-DAF-CM-2021-0222
Request Title
Adquisición de Tóneres
Description
Adquisición de Tóneres, dirigido a MIPYMES, según oficios d/f 18/06/2021, DVC-043-2021 d/f 05/08/2021 y PNCT-306-2021 d/f 05/07/2021. Autorización: DA-AC-0238-2021, DA-AC-0358-2021 y DA-AC-358-2021.
Business Operation
Varios
Reply Reference
DIPUGLIA PC OUTLET - MISPAS-DAF-CM-2021-0222
Type of Contract
GoodsDominicana
Contract Value
19,250 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
11/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
- Documentos originales en orden MISPAS-2021-00758
Catalogue Items
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1
DO1.PCCNTR.1230527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,313.56
0.00
2,936.44
0.00
80,000.00
19,250.00
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
1
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Xerox Workcentre3550, 106R01529
2
UD
40,000
8,156.78
16,313.56
0.00
18
2,936.44
0.00
80,000.00
19,250.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA-DE-DJUDICACION-CM-2021-0222.pdf
ACTA-DE-DJUDICACION-CM-2021-0222.pdf
Download
CUOTA 19250.pdf
CUOTA 19250.pdf
Download
Contract Technical Document Mappings
Orden de Compras_8/11/2021_1_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
54,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
Adquisición de Tóneres
54,360.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0207.01.0004.807
1
54,360.00
DOP
Vencido
CUOTA-COMPROMISP-54360.pdf
2022
2021.0207.01.0004.807
1
54,360.00
DOP
Vencido
CUOTA-COMPROMISP-54360.pdf