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.582006
Contract reference
MIMARENA-2021-00945
Contract description:
Adquisición de toners para impresora del depto. de Ingenieria
Type of Contract
Goods
Contract Start:
14/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 16:00:00
((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
MIMARENA-UC-CD-2021-0609
Request Title
Adquisición de toners para impresora del depto. de Ingenieria
Description
Adquisición de toners para impresora del depto. de Ingeniería
Business Operation
Departamento de Ingeniería y Arquitectura
Reply Reference
Adquisición de toners para impresora del depto. de
Type of Contract
GoodsDominicana
Contract Value
20,832.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Gregorio Luperón Esq. Cayetano Germosén DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1245117 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,654.66
0.00
3,177.84
0.00
24,648.98
20,832.50
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
44121618 - Tijeras
2.3.9.2.01
Adquisicion de Toner Magenta
2
UD
1,794.67
1,794.67
3,589.34
0.00
18
646.08
0.00
3,589.34
4,235.42
2
44121618 - Tijeras
2.3.9.2.01
Adquisicion de Toner Cyan
2
UD
1,794.67
1,794.67
3,589.34
0.00
18
646.08
0.00
3,589.34
4,235.42
3
44121618 - Tijeras
2.3.9.2.01
Adquisicion de Toner yelow
2
UD
1,740.83
1,740.83
3,481.66
0.00
18
626.70
0.00
3,481.66
4,108.36
4
44121618 - Tijeras
2.3.9.2.01
Adquisicion de Toner Negro
2
UD
6,994.32
3,497.16
6,994.32
0.00
18
1,258.98
0.00
13,988.64
8,253.30
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_25/11/2021_3_05 p.m..Pdf
Download
adjudicacion 0609.pdf
adjudicacion 0609.pdf
Download
OC DEL PORTAL FIRMADA.pdf
OC DEL PORTAL FIRMADA.pdf
Download
CUOTA 0609.pdf
CUOTA 0609.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,832.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
20,832.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
10893
TONERS PARA IMPRESORA
20,832.50
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
12931
1
20,832.50
DOP
Vencido
CUOTA 0609.pdf
2022
12931
1
20,832.50
DOP
Vencido
CERTIFICACION CUOTA COMPROMETER 12931.pdf