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.627335
Contract reference
MISPAS-2022-00312
Contract description:
Compra de insumos de comestibles, desechables y oficina, por lote.
Type of Contract
Goods
Contract Start:
02/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 00:00:00
((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
MISPAS-UC-CD-2022-0043
Request Title
Compra de insumos de comestibles, desechables y oficina, por lote
Description
Compra de insumos de comestibles, desechables y oficina, por lote. DA-AC-02-2022 DA-AC-0011-2022 DA-AC-0012-2022 DA-AC-0019-2022
Business Operation
Varios
Reply Reference
Compra de insumos de comestibles, desechables y of
Type of Contract
GoodsDominicana
Contract Value
4,672.07 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
02/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((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, Ensanche La Fe 1051 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.1340568 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,959.39
0.00
712.68
0.00
11,625.00
4,672.07
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners de impresora color amarillo
1
UD
1,450
405.08
405.08
0.00
18
72.91
0.00
1,450.00
477.99
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners de impresora color magenta
1
UD
1,450
405.08
405.08
0.00
18
72.91
0.00
1,450.00
477.99
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners de impresora color negro
1
UD
1,450
405.08
405.08
0.00
18
72.91
0.00
1,450.00
477.99
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toners de impresora color cyan
1
UD
1,450
405.08
405.08
0.00
18
72.91
0.00
1,450.00
477.99
6
55121616 - Banderas auto
(...)
55121616 - Banderas auto adhesivas
2.3.9.2.01
Nota autoadhesivas (post it) tipo banderita (5/1)
25
UD
115
42.37
1,059.25
0.00
18
190.67
0.00
2,875.00
1,249.92
7
55121616 - Banderas auto
(...)
55121616 - Banderas auto adhesivas
2.3.9.2.01
Nota autoadhesivas (post it) color amarillo
25
UD
30
16.82
420.50
0.00
18
75.69
0.00
750.00
496.19
8
44122011 - Folders
2.3.9.2.01
folders de manila color morado 8 1/2 x 11
2
CAJ
1,100
429.66
859.32
0.00
18
154.68
0.00
2,200.00
1,014.00
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_18/5/2022_8_10 p.m..Pdf
Download
Certificado Cuota a comprometer lote 3.pdf
Certificado Cuota a comprometer lote 3.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,528.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
3,528.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Papel para sumadora
3,528.20
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0207.01.0001.4966
4
3,528.20
DOP
Vencido
Certificado Cuota a Comprometer MISPAS-UC-CD-2022-0043.pdf