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.592736
Contract reference
UASD-2021-00605
Contract description:
ADQUISICION DE TONERS PARA LA FACULTAD DE CIENCIAS JURIDICAS Y POLITICAS
Type of Contract
Goods
Contract Start:
14/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2022 00:00:00
((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-01-ComprasMenores
Request Reference
UASD-DAF-CM-2021-0218
Request Title
ADQUISICION DE TONERS PARA LA FACULTAD DE CIENCIAS JURIDICAS Y POLITICAS
Description
ADQUISICION DE TONERS PARA LA FACULTAD DE CIENCIAS JURIDICAS Y POLITICAS
Business Operation
ADQUISICION DE TONERS PARA LA FACULTAD DE CIENCIAS JURIDICAS Y POLITIC
Reply Reference
OFERTA MESSI SRL, UASD-DAF-CM-2021-0218
Type of Contract
GoodsDominicana
Contract Value
165,082 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/01/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/01/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DECANATO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1253825 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,900.00
0.00
25,182.00
0.00
271,954.28
165,082.00
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
LASERJET 83A (ORIGINAL)
12
UN
5,103.69
2,550
30,600.00
0.00
18
5,508.00
0.00
61,244.28
36,108.00
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
LASER JET 78A
12
UN
5,480
2,650
31,800.00
0.00
18
5,724.00
0.00
65,760.00
37,524.00
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
LASER JET 30A
8
UN
4,330
2,850
22,800.00
0.00
18
4,104.00
0.00
34,640.00
26,904.00
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
LASER JET 36A
8
UN
5,440
2,900
23,200.00
0.00
18
4,176.00
0.00
43,520.00
27,376.00
5
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
LASER JET 05A
5
UN
6,198
3,100
15,500.00
0.00
18
2,790.00
0.00
30,990.00
18,290.00
6
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
LASER JET 80A
5
UN
7,160
3,200
16,000.00
0.00
18
2,880.00
0.00
35,800.00
18,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.jpg
ACTA DE ADJUDICACION.jpg
Download
CERTIFICACION.jpg
CERTIFICACION.jpg
Download
orden 2.jpg
orden 2.jpg
Download
Orden de compra 1.jpg
Orden de compra 1.jpg
Download
CERTIFICACION.jpg
CERTIFICACION.jpg
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
165,082.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
165,082.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONERS PARA LA FACULTAD DE CIENCIAS JURIDICAS Y POLITICAS
165,082.00
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
ADQUISICION DE TONERS PARA LA FACULTAD DE CIENCIAS JURIDICAS Y POLITICAS
218
165,082.00
DOP
Vencido
Acta de Adjudicacion 0218.pdf
2022
086
1
165,082.00
DOP
Vencido
CERTIFICACION.jpg