1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.651457
Contract reference
MMUJER-2022-00498
Contract description:
Compra de tóner para ser utilizados en las impresoras del Centro de Promoción de la Salud Integral de Adolescentes, fondos programa 45.
Type of Contract
Goods
Contract Start:
12/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2022 10:00:00
((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
MMUJER-UC-CD-2022-0348
Request Title
Compra de tóner para ser utilizados en las impresoras del Centro de Promoción de la Salud Integral de Adolescentes, fondos programa 45.
Description
Compra de tóner para ser utilizados en las impresoras del Centro de Promoción de la Salud Integral de Adolescentes, fondos programa 45.
Business Operation
DIRECCIÓN DE LOS DERECHOS DE SALUD INTEGRAL DE LA MUJER
Reply Reference
Simpapel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
70,360.06 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MÁXIMO GOMEZ, ESQUINA SAN MARTÍN 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.1400653 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,627.16
0.00
10,732.90
0.00
70,360.05
70,360.06
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
Tóner HP206A, negro original.
6
UD
4,256.53
3,607.23
21,643.38
0.00
18
3,895.81
0.00
25,539.18
25,539.19
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP206A, cian original.
3
UD
4,980.1
4,220.42
12,661.26
0.00
18
2,279.03
0.00
14,940.30
14,940.29
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP206A, amarillo original.
3
UD
4,980.1
4,220.42
12,661.26
0.00
18
2,279.03
0.00
14,940.30
14,940.29
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP206A, magenta original.
3
UD
4,980.09
4,220.42
12,661.26
0.00
18
2,279.03
0.00
14,940.27
14,940.29
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_12/8/2022_8_53 p.m..Pdf
Download
Cuota.pdf
Cuota.pdf
Download
Informe final.pdf
Informe final.pdf
Download
Orden de compra.pdf
Orden de compra.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
70,360.06
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
70,360.06
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
70,360.06
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1660318421834EAIVI
3652
70,360.06
DOP
Vencido
Cuota.pdf