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.627043
Contract reference
UASD-2022-00225
Contract description:
Adquisición de cilindros para reparar la Fotocopiadora de la Gerencia Financiera
Type of Contract
Goods
Contract Start:
01/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/08/2022 18:00:00
((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
UASD-UC-CD-2022-0128
Request Title
Adquisición de cilindros para reparar la Fotocopiadora de la Gerencia Financiera.
Description
Adquisición de cilindros para reparar la Fotocopiadora de la Gerencia Financiera.
Business Operation
Adquisición de cilindros para reparar la Fotocopiadora de la Gerencia
Reply Reference
Adquisición de cilindros para reparar la Fotocopia
Type of Contract
GoodsDominicana
Contract Value
51,402 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dirección Financiera. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1350303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
43,561.01
0.00
7,840.99
0.00
70,600.00
51,402.00
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
Cilindro GPR-51 Black IRC-350/250/1335.
1
UD
14,500
9,083.9
9,083.90
0.00
18
1,635.10
0.00
14,500.00
10,719.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cilindro GPR-51 Cyan IRC-350/250/1335.
1
UD
18,700
11,492.37
11,492.37
0.00
18
2,068.63
0.00
18,700.00
13,561.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cilindro GPR-51 Magenta IRC-350/250/1335.
1
UD
18,700
11,492.37
11,492.37
0.00
18
2,068.63
0.00
18,700.00
13,561.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cilindro GPR-51 Yellow IRC-350/250/1335.
1
UD
18,700
11,492.37
11,492.37
0.00
18
2,068.63
0.00
18,700.00
13,561.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden Compra.pdf
Orden Compra.pdf
Download
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Certificacion.pdf
Certificacion.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
51,402.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
51,402.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de cilindros para reparar la Fotocopiadora de la Gerencia Financiera.
51,402.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0128
128
70,600.00
DOP
Vencido
Certificacion.pdf