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.631590   Contract reference MISPAS-2022-00348   Contract description: Adquisición de Toneres, dirigido a MIPYMES   Type of Contract Goods   Contract Start: 14/06/2022 16:00:00 ((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? YesOnly 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-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 MISPAS-DAF-CM-2022-0052   Type of Contract GoodsDominicana   Contract Value 4,366 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/06/2022 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.1348127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,700.00 0.00 666.00 0.00 10,000.00 4,366.00         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 Toner CF230A (30A) 2 UD 5,000 1,850 3,700.00 0.00 18 666.00 0.00 10,000.00 4,366.00 Attestation Documents   Back To Top Contract Documents   Back To Top 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 COMPROMISO Suplidora Nacional De Tecnologia SNT LOTE 2 CM-0052.pdf CUOTA COMPROMISO Suplidora Nacional De Tecnologia SNT LOTE 2 CM-0052.pdf Download Contract Technical Document Mappings Orden de Compras_26/5/2022_7_00 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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