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.618988   Contract reference MUSEO HISTORIA NAT.-2022-00067   Contract description: ADQUISICION DE EQUIPOS DE INFORMATICA Y TONER   Type of Contract Goods   Contract Start: 03/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2022 00:00:00 ((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 MUSEO HISTORIA NAT.-DAF-CM-2022-0009   Request Title ADQUISICION DE EQUIPOS DE INFORMATICA Y TONER   Description ADQUISICION DE EQUIPOS DE INFORMATICA Y TONER   Business Operation Administración   Reply Reference ADQUISICION DE EQUIPOS DE INFORMATICA Y TONER   Type of Contract GoodsDominicana   Contract Value 268,758.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2022 16:02:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1334236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,761.03 0.00 40,996.99 0.00 191,810.00 268,758.02         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         14 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Toner 305A negro y color 14 UD 5,250 6,639.83 92,957.62 0.00 18 16,732.37 0.00 73,500.00 109,689.99         15 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Toner 126A negro 2 UD 3,250 2,947.46 5,894.92 0.00 18 1,061.09 0.00 6,500.00 6,956.01         16 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Toner 83.A 2 UD 4,050 3,605.08 7,210.16 0.00 18 1,297.83 0.00 8,100.00 8,507.99         17 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Toner PFI-106MBK 2 UD 6,200 6,193.22 12,386.44 0.00 18 2,229.56 0.00 12,400.00 14,616.00         18 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Toner C4812A,C4811,4813 6 UD 3,785 3,644.07 21,864.42 0.00 18 3,935.60 0.00 22,710.00 25,800.02         20 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Toner para plotter 6 UD 4,000 6,193.22 37,159.32 0.00 18 6,688.68 0.00 24,000.00 43,848.00         21 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Toner impresora de sublimacion 1 UD 7,000 3,644.07 3,644.07 0.00 18 655.93 0.00 7,000.00 4,300.00         22 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Toner 414A,Negro, 414A azul, 414A amarillo, 414A magenta 8 UD 4,700 5,830.51 46,644.08 0.00 18 8,395.93 0.00 37,600.00 55,040.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/5/2022_6_57 p.m..Pdf Download CUOTA DE TONER.pdf CUOTA DE TONER.pdf Download ACTA DE ADJUDICACION EQUIPOS INFORMATICOS.pdf ACTA DE ADJUDICACION EQUIPOS INFORMATICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 268,758.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 268,758.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TONER 268,758.02  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 5133010001571 1 268,758.02  DOP Vencido CUOTA DE TONER.pdf