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.595942
Contract reference
RSCC-2022-00047
Contract description:
Adquisición de Tóners y Cintas de impresoras para ser usados en los diferentes CPN, Centros Diagnósticos; diferentes Áreas y este SRSCC
Type of Contract
Goods
Contract Start:
04/02/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/05/2022 18:00:00
((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
RSCC-UC-CD-2022-0025
Request Title
Maquinaria, suministros y accesorios de oficina
Description
Adquisición de Tóners y Cintas de impresoras para ser usados en los diferentes CPN, Centros Diagnósticos; diferentes Áreas y este SRSCC
Business Operation
Maquinaria, suministros y accesorios de oficina
Reply Reference
TONERS Y CINTAS_EXT
Type of Contract
GoodsDominicana
Contract Value
49,700.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte a cargo del comprador
Contract Start Date
04/02/2022 20:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/05/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
La vega 41000 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.1287751 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
42,118.70
0.00
0.00
7,581.37
57,400.00
49,700.07
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
44103112 - Cinta de impre
(...)
44103112 - Cinta de impresora
2.3.9.2.01
Cinta #LX-350
6
UD
400
296.65
1,779.90
0.00
0.00
18
320.38
2,400.00
2,100.28
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÓNER #C2003 NEGRO
4
UD
5,500
3,983
15,932.00
0.00
0.00
18
2,867.76
22,000.00
18,799.76
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER #C2003 AZUL
2
UD
5,500
4,067.8
8,135.60
0.00
0.00
18
1,464.41
11,000.00
9,600.01
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TÓNER #C2003 ROJO
2
UD
5,500
4,067.8
8,135.60
0.00
0.00
18
1,464.41
11,000.00
9,600.01
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER #C2003 AMARILLO
2
UD
5,500
4,067.8
8,135.60
0.00
0.00
18
1,464.41
11,000.00
9,600.01
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_4/2/2022_8_08 p.m..Pdf
Download
img04022022_0018.pdf
img04022022_0018.pdf
Download
img04022022_0017.pdf
img04022022_0017.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
49,700.07
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
49,700.07
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2022
PAGO UNICO
49,700.07
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
RSCC-UC-CD-2022-0025
2022
49,700.07
DOP
Vencido
img04022022_0018.pdf