1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.590309   Contract reference MISPAS-2021-00890   Contract description: Materiales gastables de oficina   Type of Contract Goods   Contract Start: 28/12/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2021-0272   Request Title Materiales gastables de oficina   Description Materiales gastables de oficina, Según oficio DIR.0073-2021 d/f 26/08/2021, suscrito por el Dr. Moisés Taveras Ramírez, Director Centro de Atención Integral para la Discapacidad CAID Santo Domingo Oeste; Dirigido a MiPymes.   Business Operation CENTRO DE ATENCION INTEGRAL PARA LA CAPACIDAD (CAID)   Reply Reference SP MISPAS-DAF-CM-2021-0272   Type of Contract GoodsDominicana   Contract Value 129,682 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 28/12/2021 19:00:00 ((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 10541 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El Expediente Original Reposa en la Orden Núm. MISPAS-2021-00889. Catalogue Items   Back To Top     1   DO1.PCCNTR.1250843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,900.00 0.00 19,782.00 0.00 209,863.00 129,682.00         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         62 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 80A Negro para impresoras HP Laserjet MFP 425 10 UD 6,490 3,100 31,000.00 0.00 18 5,580.00 0.00 64,900.00 36,580.00         63 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 26A (CF226A) Negro para impresora HP Laserjet M402 9 UD 6,903 3,800 34,200.00 0.00 18 6,156.00 0.00 62,127.00 40,356.00         64 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A NEGRO (CF410A) para impresora HP color laserjet M477 3 UD 6,903 3,400 10,200.00 0.00 18 1,836.00 0.00 20,709.00 12,036.00         65 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A Cyan (CF411A) impresora HP COLOR LASERJET M478 3 UD 6,903 3,800 11,400.00 0.00 18 2,052.00 0.00 20,709.00 13,452.00         66 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A amarillo (CF412A) Impresora HP color laserjet M479 3 UD 6,903 3,900 11,700.00 0.00 18 2,106.00 0.00 20,709.00 13,806.00         67 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410A magenta (CF413A) Impresora HP color laserjet M480 3 UD 6,903 3,800 11,400.00 0.00 18 2,052.00 0.00 20,709.00 13,452.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Sialap.pdf Cuota a Comprometer Sialap.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2021_4_18 p.m..Pdf Download Acta de Adjudicación CM-0272.pdf Acta de Adjudicación CM-0272.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 100,481.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 85,749.15  DOP ---- View 2.3.3.2.01 11,778.54  DOP ---- View 2.3.2.1.01 1,475.00  DOP ---- View 2.3.9.2.02 1,252.89  DOP ---- View 2.3.7.2.06 225.98  DOP ---- View Payment Calendar ID Description Value Month Year 3   Materiales gastables de oficina 100,481.56  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 tdgjfkutly 1 100,481.56  DOP Vencido Cuota a Comprometer Maxibodega.pdf 2022 tdgjfkutly 1 100,481.56  DOP Vencido Cuota a Comprometer Maxibodega.pdf