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.669133
Contract reference
UASD-2022-00288
Contract description:
Adquisicion de Toner para la Rectoria y la Gerencia Financiera
Type of Contract
Goods
Contract Start:
07/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2022 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
UASD-DAF-CM-2022-0137
Request Title
Adquisicion de Toner para la Rectoria y la Gerencia Financiera
Description
Adquisicion de Toner para la Rectoria y la Gerencia Financiera
Business Operation
Adquisicion de Toner para la Rectoria y la Gerencia Financiera
Reply Reference
UASD-DAF-CM-2022-0137
Type of Contract
GoodsDominicana
Contract Value
117,528 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/10/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RECTORIA- GERENCIA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1429849 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,600.00
0.00
17,928.00
0.00
158,900.00
117,528.00
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
TONER 280A ORIGINAL
8
UD
7,100
4,200
33,600.00
0.00
18
6,048.00
0.00
56,800.00
39,648.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 58A ORIGINAL
10
UD
5,200
3,900
39,000.00
0.00
18
7,020.00
0.00
52,000.00
46,020.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 80A ORIGINAL
3
UD
5,700
4,200
12,600.00
0.00
18
2,268.00
0.00
17,100.00
14,868.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 255A
3
UD
11,000
4,800
14,400.00
0.00
18
2,592.00
0.00
33,000.00
16,992.00
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_6/10/2022_2_50 p.m..Pdf
Download
Acta de adjudicacion 0137 editable.pdf
Acta de adjudicacion 0137 editable.pdf
Download
orden de compra 0137 editable.pdf
orden de compra 0137 editable.pdf
Download
Acta de adjudicacion 0137 editable.pdf
Acta de adjudicacion 0137 editable.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
117,528.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
117,528.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Toner para la Rectoria y la Gerencia Financiera
117,528.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0137`
1
187,502.00
DOP
Vencido
Certificacion 0137.pdf