1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.634713
Contract reference
MISPAS-2022-00344
Contract description:
Adquisición de Toneres, dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
22/06/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2022 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
MISPAS-DAF-CM-2022-0052
Request Title
Adquisición de Toneres, dirigido a MIPYMES
Description
Adquisición de Toneres, Requeridos por la Dirección de Tecnología de la Información y Comunicación, mediante oficios DTI No. 0070-2022 d/f 18/02/2022, DTI 0136-2022 d/f 18/03/2022, Suscrito el Ing. Oscar Alejandro Lazala, Director, Autorización de Inicio No. DA-AC-031-2022 d/f 04/03/2022, DA-AC-056-2022 d/f 06/04/2022 RELANZAMIENTO MISPAS-DAF-CM-2022-0018
Business Operation
Dirección de Tecnología de la Información comunicación
Reply Reference
LS-MISPAS-DAF-CM-2022-0052
Type of Contract
GoodsDominicana
Contract Value
10,761.6 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
22/06/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2022 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:
DOCUMENTOS ORIGINALES REPOSAN EN LA ORDEN DE COMPRAS MISPAS-2022-00343
Catalogue Items
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1
DO1.PCCNTR.1348121 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,120.00
0.00
1,641.60
0.00
22,347.18
10,761.60
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
28
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner T-4710E Color Negro
1
UD
17,716
7,200
7,200.00
0.00
18
1,296.00
0.00
17,716.00
8,496.00
37
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CZ103AL (662) Color Negro
1
UD
843.75
610
610.00
0.00
18
109.80
0.00
843.74
719.80
38
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CZ104AL (662) Color
1
UD
843.75
610
610.00
0.00
18
109.80
0.00
843.74
719.80
53
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner CH561HL (122) Color Negro
1
UD
2,943.7
700
700.00
0.00
18
126.00
0.00
2,943.70
826.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION MISPAS-DAF-CM-2022-0052.pdf
ACTA DE ADJUDICACION MISPAS-DAF-CM-2022-0052.pdf
Download
CUOTA FIS MISPAS-DAF-CM-2022-0052.pdf
CUOTA FIS MISPAS-DAF-CM-2022-0052.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/5/2022_5_59 p.m..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
6,952.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
6,952.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Toneres, dirigido a MIPYMES
6,952.85
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.0207.01.0001.4846
1
6,952.85
DOP
Vencido
CUOTA SIMPAPEL MISPAS-DAF-CM-2022-0052.pdf