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.590182
Contract reference
MOPC-2021-00494
Contract description:
Adquisición De Tóner Para Uso De La Dirección De Compras Y Contrataciones Del MOPC
Type of Contract
Goods
Contract Start:
08/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/02/2022 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MOPC-UC-CD-2021-0032
Request Title
Adquisición De Tóner Para Uso De La Dirección De Compras Y Contrataciones Del MOPC
Description
“Adquisición De Tóner Para Uso De La Dirección De Compras Y Contrataciones Del MOPC”.
Business Operation
Telefonía y Comunicaciones - Gerencia Informática
Reply Reference
Kyodom, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
131,082 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
08/12/2021 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal 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.1248858 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
111,086.44
0.00
19,995.56
0.00
131,081.98
131,082.00
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
Tóner Negro Para La Impresora Kyocera M2035dn TK-1147
4
UD
5,782
4,900
19,600.00
0.00
18
3,528.00
0.00
23,128.00
23,128.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Negro Para La Impresora Kyocera Taskalfa 4501i - TK-6307
4
UD
9,903.57
8,392.86
33,571.44
0.00
18
6,042.86
0.00
39,614.28
39,614.30
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Negro Para La Impresora Kyocera Ecosys M3145idn TK-3162
9
UD
7,593.3
6,435
57,915.00
0.00
18
10,424.70
0.00
68,339.70
68,339.70
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_2/12/2021_2_19 p.m..Pdf
Download
CUOTA COMPROMETER MOPC-UC-CD-2021-0032 KYODOM SRL.pdf
CUOTA COMPROMETER MOPC-UC-CD-2021-0032 KYODOM SRL.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
131,082.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
131,082.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO TOTAL
131,082.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1638970973319ZxK35
1
131,082.00
DOP
Vencido
CUOTA COMPROMETER MOPC-UC-CD-2021-0032 KYODOM SRL.pdf