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.699319
Contract reference
MISPAS-2022-00957
Contract description:
Adquisición de Toners, Dirigido a Mipymes.
Type of Contract
Goods
Contract Start:
20/12/2022 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 14:00:00
((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
MISPAS-DAF-CM-2022-0279
Request Title
Adquisición de Toners, Dirigido a Mipymes.
Description
Adquisición de Toners, Dirigido a Mipymes; requerido por la Dirección de Tecnología de la Información y comunicación DTI. según comunicación DTI No. 0690-2022, de fecha 15/09/2022, suscrito por el Ing. Oscar Alejandro Lazala, Director.
Business Operation
DIRECCION DE TECNOLOGIA DE LA INFORMACION (DTIC)
Reply Reference
LS-MISPAS-DAF-CM-2022-0279
Type of Contract
GoodsDominicana
Contract Value
1,120,197.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/12/2022 18:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2023 14:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 10514 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.1455603 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
949,320.00
0.00
170,877.60
0.00
1,092,434.04
1,120,197.60
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 para impresora W2110X (206X) color negro
81
UD
4,038.04
3,540
286,740.00
0.00
18
51,613.20
0.00
327,081.24
338,353.20
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresora W2111X (206X) color cyan
54
UD
4,724.4
4,090
220,860.00
0.00
18
39,754.80
0.00
255,117.60
260,614.80
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresora W2112X (206X) color yellow
54
UD
4,724.4
4,090
220,860.00
0.00
18
39,754.80
0.00
255,117.60
260,614.80
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner para impresora W2113X (206X) color magenta
54
UD
4,724.4
4,090
220,860.00
0.00
18
39,754.80
0.00
255,117.60
260,614.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion CM-2022-0279.pdf
Acta de Adjudicacion CM-2022-0279.pdf
Download
Cuota Galen Office Supply.pdf
Cuota Galen Office Supply.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/11/2022_1_37 p.m..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
1,120,197.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,120,197.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Toners, Dirigido a Mipymes.
1,120,197.60
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1667325922228DPaqm
1
1,120,197.60
DOP
Vencido
Cuota Galen Office Supply.pdf
2023
EG1667325922228DPaqm
1
1,120,197.60
DOP
Vencido
Cuota Galen Office Supply.pdf