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.648033
Contract reference
OSN-2022-00030
Contract description:
Adquisición de memorias USB y toners para uso de la Orquesta Sinfónica Nacional, 3er trimestre 2022
Type of Contract
Goods
Contract Start:
30/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/09/2022 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-02-ComprasDebajoUmbral
Request Reference
OSN-UC-CD-2022-0023
Request Title
Adquisición de memorias USB y toners para uso de la Orquesta Sinfónica Nacional, 3er trimestre 2022
Description
Adquisición de memorias USB y toners para uso de la Orquesta Sinfónica Nacional, 3er trimestre 2022
Business Operation
Recursos Humanos
Reply Reference
OFERTA ABM_EXT
Type of Contract
GoodsDominicana
Contract Value
69,296.86 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1391678 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,726.15
0.00
10,570.71
0.00
85,000.00
69,296.86
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
32101622 - Memoria flash
2.3.9.2.01
Memoria USB 32gb
25
UD
600
448.21
11,205.25
0.00
18
2,016.95
0.00
15,000.00
13,222.20
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 105a
5
UD
6,000
4,200
21,000.00
0.00
18
3,780.00
0.00
30,000.00
24,780.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 83a
4
UD
4,000
2,400
9,600.00
0.00
18
1,728.00
0.00
16,000.00
11,328.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner Canon GPR-57
3
UD
8,000
5,640.3
16,920.90
0.00
18
3,045.76
0.00
24,000.00
19,966.66
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION DE CUOTA A COMPROMETER OSN-UC-CD-2022-0023.pdf
CERTIFICACION DE CUOTA A COMPROMETER OSN-UC-CD-2022-0023.pdf
Download
Contract Technical Document Mappings
Orden de Compras_2/8/2022_11_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,296.86
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
69,296.86
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de memorias USB y toners para uso de la Orquesta Sinfónica Nacional, 3er trimestre 2022
69,296.86
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0026
1
69,296.86
DOP
Vencido
CERTIFICACION DE CUOTA A COMPROMETER OSN-UC-CD-2022-0023.pdf