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.671755
Contract reference
MONTEDEPIEDAD-2022-00063
Contract description:
“Adquisición de tóner para la Institución.”
Type of Contract
Goods
Contract Start:
14/10/2022 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 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-02-ComprasDebajoUmbral
Request Reference
MONTEDEPIEDAD-UC-CD-2022-0063
Request Title
“Adquisición de tóner para la Institución.”
Description
“Adquisición de tóner para la Institución.”
Business Operation
Departamento Administrativo y Financiero
Reply Reference
MONTEDEPIEDAD-UC-CD-2022-0063
Type of Contract
GoodsDominicana
Contract Value
21,444.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2022 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 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.1441558 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,173.00
0.00
3,271.14
0.00
21,100.00
21,444.14
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 XEROX C405 VERSALINK NEGRO
3
UD
4,500
4,450
13,350.00
0.00
18
2,403.00
0.00
13,500.00
15,753.00
Comentarios proveedor:
ORIGINAL
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER HP LASERJET CE285A P1102 NEGRO
1
UD
4,100
2,369
2,369.00
0.00
18
426.42
0.00
4,100.00
2,795.42
Comentarios proveedor:
ORIGINAL
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER LASERJET CE505A P 2035
1
UD
3,500
2,454
2,454.00
0.00
18
441.72
0.00
3,500.00
2,895.72
Comentarios proveedor:
ORIGINAL
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_14/10/2022_7_55 p.m..Pdf
Download
Cuota Comprometer toner.pdf
Cuota Comprometer toner.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
21,444.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
21,444.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
““Adquisición de tóner para la Institución.”
21,444.14
DOP
Enero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-0063
1
21,444.14
DOP
Vencido
Cuota Comprometer toner.pdf