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.574606
Contract reference
DGII-2021-00482
Contract description:
Suministro de consumibles de impresión
Type of Contract
Goods
Contract Start:
19/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2022 14:00:00
((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
DGII-UC-CD-2021-0175
Request Title
Suministro de consumibles de impresión
Description
Suministro de consumibles de impresión
Business Operation
Departamento de Inventarios y Suministros
Reply Reference
Oficina Universal, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
98,736.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/11/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.1238901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
83,675.00
0.00
15,061.50
0.00
99,050.00
98,736.50
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 negro 206A para impresora HP MFP M283 W2110A
5
UD
4,450
3,740
18,700.00
0.00
18
3,366.00
0.00
22,250.00
22,066.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CYAN 206A para impresora HP MFP M283 W2111A
5
UD
5,170
4,375
21,875.00
0.00
18
3,937.50
0.00
25,850.00
25,812.50
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner amarillo 206A para impresora HP MFP M283 W2112A
5
UD
5,170
4,375
21,875.00
0.00
18
3,937.50
0.00
25,850.00
25,812.50
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner magenta 206A para impresora HP MFP M283 W2113A
5
UD
5,020
4,245
21,225.00
0.00
18
3,820.50
0.00
25,100.00
25,045.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DGII-UC-CD-2021-0175 Acta Simple de Adjudicación.pdf
DGII-UC-CD-2021-0175 Acta Simple de Adjudicación.pdf
Download
DGII-UC-CD-2021-0175 OC 14580 Oficina Universal S A.pdf
DGII-UC-CD-2021-0175 OC 14580 Oficina Universal S A.pdf
Download
DGII-UC-CD-2021-0175 Certificado de Cuota a Comprometer.pdf
DGII-UC-CD-2021-0175 Certificado de Cuota a Comprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/11/2021_8_03 p.m..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
98,736.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
98,736.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2021
CHEQUE
98,736.50
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
CC-CD-2021-0517
1
98,736.50
DOP
Vencido
DGII-UC-CD-2021-0175 Certificado de Cuota a Comprometer.pdf