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.573960
Contract reference
Bomberos SDE-2021-00169
Contract description:
COMPRA DE TONER PARA USO EN LA FOTOCOPIADORA DE LA INSTITUCIÓN.
Type of Contract
Goods
Contract Start:
17/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/12/2021 08:00:00
((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-01-ComprasMenores
Request Reference
Bomberos SDE-DAF-CM-2021-0106
Request Title
COMPRA DE TONER PARA USO EN LA FOTOCOPIADORA DE LA INSTITUCIÓN.
Description
COMPRA DE TONER PARA USO EN LA FOTOCOPIADORA DE LA INSTITUCIÓN.
Business Operation
Departamento de Operaciones
Reply Reference
COMPRA DE TONER PARA USO DE LA IMPRESORA DE LA UNI
Type of Contract
GoodsDominicana
Contract Value
35,990 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/11/2021 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. la pista No. 10 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1239108 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,500.00
0.00
5,490.00
0.00
30,500.00
35,990.00
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
TONER TOSHIBA ESTUDIO TFC-30UK
2
UD
6,100
6,100
12,200.00
0.00
18
2,196.00
0.00
12,200.00
14,396.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TOSHIBA ESTUDIO TFC-30U Y
1
UD
6,100
6,100
6,100.00
0.00
18
1,098.00
0.00
6,100.00
7,198.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TOSHIBA ESTUDIO TFC-30U M
1
UD
6,100
6,100
6,100.00
0.00
18
1,098.00
0.00
6,100.00
7,198.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER TOSHIBA ESTUDIO TFC 30U C
1
UD
6,100
6,100
6,100.00
0.00
18
1,098.00
0.00
6,100.00
7,198.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DOC111721.pdf
DOC111721.pdf
Download
DOC111721-001.pdf
DOC111721-001.pdf
Download
DOC111721-001.pdf
DOC111721-001.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/11/2021_1_50 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
35,990.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
35,990.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE TONER
35,990.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
764
1
35,990.00
DOP
Vencido
DOC111721.pdf