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.623079
Contract reference
UASD-2022-00218
Contract description:
Adquisicion de Toner para la Direccion General de postgrado y Educacion permanente.
Type of Contract
Goods
Contract Start:
18/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/07/2022 10:00:00
((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
UASD-UC-CD-2022-0124
Request Title
Adquisicion de Toner para la Direccion General de postgrado y Educacion permanente.
Description
dquisicion de Toner para la Direccion General de postgra y Educacion permanente.
Business Operation
dquisicion de Toner para la Direccion General de postgra y Educacion p
Reply Reference
Adquisicion de Toner para la Direccion General de
Type of Contract
GoodsDominicana
Contract Value
26,319.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/05/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Amla Mater OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1342121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,305.06
0.00
4,014.91
0.00
38,400.00
26,319.97
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
12171703 - Tintas
2.3.7.2.06
Toner 05A
2
UN
6,200
3,305.08
6,610.16
0.00
18
1,189.83
0.00
12,400.00
7,799.99
2
12171703 - Tintas
2.3.7.2.06
Toner 26A
3
UN
6,000
3,559.32
10,677.96
0.00
18
1,922.03
0.00
18,000.00
12,599.99
3
12171703 - Tintas
2.3.7.2.06
Toner 105A
2
UN
4,000
2,508.47
5,016.94
0.00
18
903.05
0.00
8,000.00
5,919.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudiccion 0124-18.pdf
Acta Adjudiccion 0124-18.pdf
Download
Acta Adjudiccion 0124-18.pdf
Acta Adjudiccion 0124-18.pdf
Download
ORDEN DE COMPRA 0124-18.pdf
ORDEN DE COMPRA 0124-18.pdf
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
26,319.97
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
26,319.97
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Toner para la Direccion General de postgrado y Educacion permanente.
26,319.97
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
156
1
26,319.97
DOP
Vencido
Acta Adjudiccion 0124-18.pdf