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.626601
Contract reference
MJ-2022-00049
Contract description:
COMPRA DE TONERS PARA USO DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
31/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2022 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-01-ComprasMenores
Request Reference
MJ-DAF-CM-2022-0012
Request Title
COMPRA DE TONERS PARA USO DE LA INSTITUCIÓN
Description
COMPRA DE TONERS PARA USO DE LA INSTITUCIÓN
Business Operation
Dirección de Tecnología de la Información y Comunicacion
Reply Reference
CT MJ 051822 VARIOS TONERS
Type of Contract
GoodsDominicana
Contract Value
73,999.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Jimenez Moya #71 casi esq. Desiderio Arias sector la julia OZAMA O METROPOLITANA 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.1348553 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,711.60
0.00
11,288.10
0.00
94,247.70
73,999.70
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
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA T664 NEGRO
20
UD
573.16
338.98
6,779.60
0.00
18
1,220.33
0.00
11,463.20
7,999.93
6
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA T664 CIAN
20
UD
573.16
338.98
6,779.60
0.00
18
1,220.33
0.00
11,463.20
7,999.93
7
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA T664 MAGENTA
20
UD
573.16
338.98
6,779.60
0.00
18
1,220.33
0.00
11,463.20
7,999.93
8
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TINTA T664 AMARILLO
20
UD
573.16
338.98
6,779.60
0.00
18
1,220.33
0.00
11,463.20
7,999.93
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CF217A
5
UD
4,575.28
3,559.32
17,796.60
0.00
18
3,203.39
0.00
22,876.40
20,999.99
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 85A CE285A
5
UD
5,103.7
3,559.32
17,796.60
0.00
18
3,203.39
0.00
25,518.50
20,999.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION 1.pdf
ACTA DE ADJUDICACION 1.pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.pdf
Download
ORDEN DE COMPRA FIRMADA.pdf
ORDEN DE COMPRA FIRMADA.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
73,999.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
73,999.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE TONERS PARA USO DE LA INSTITUCIÓN
73,999.70
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
977
1
73,999.70
DOP
Vencido
CUOTA A COMPROMETER.pdf