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.629718
Contract reference
GCPS-2022-00320
Contract description:
Adquisición de Toner para uso de los trabajos del Departamento de RRHH
Type of Contract
Goods
Contract Start:
07/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2022 17:00:00
((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
GCPS-UC-CD-2022-0251
Request Title
Adquisición de Toner para uso de los trabajos del Departamento de RRHH
Description
Adquisición de Toner para uso de los trabajos del Departamento de RRHH
Business Operation
Departamento de Recursos Humanos.
Reply Reference
Adquisición de Toner para uso de los trabajos del
Type of Contract
GoodsDominicana
Contract Value
101,828.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/06/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1351725 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
86,295.00
0.00
15,533.10
0.00
101,828.10
101,828.10
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 Lasejet 206A W2110A
3
UD
8,242.3
6,985
20,955.00
0.00
18
3,771.90
0.00
24,726.90
24,726.90
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Lasejet 206A W2111A
3
UD
8,566.8
7,260
21,780.00
0.00
18
3,920.40
0.00
25,700.40
25,700.40
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Laserjet 206A W2112A
3
UD
8,566.8
7,260
21,780.00
0.00
18
3,920.40
0.00
25,700.40
25,700.40
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Laserjet 206A W2113A
3
UD
8,566.8
7,260
21,780.00
0.00
18
3,920.40
0.00
25,700.40
25,700.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/6/2022_6_14 p.m..Pdf
Download
orden de compras 00320.pdf
orden de compras 00320.pdf
Download
compromiso cuota 00320.pdf
compromiso cuota 00320.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
101,828.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
101,828.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
101,828.10
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16545445844572tkM6
25281
101,828.10
DOP
Vencido
compromiso cuota 00320.pdf