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.698878
Contract reference
GCPS-2022-00784
Contract description:
Adquisicion de Toner solicitado por el Departamento de Almacen y Suministro GPS
Type of Contract
Goods
Contract Start:
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 17:00:00
((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
GCPS-UC-CD-2022-0639
Request Title
Adquisicion de Toner solicitado por el Departamento de Almacen y Suministro GPS
Description
Adquisicion de Toner solicitado por el Departamento de Almacen y Suministro GPS
Business Operation
Departamento de Almacén y Suministro Daf.
Reply Reference
Adquisicion de Toner solicitado por el Departament
Type of Contract
GoodsDominicana
Contract Value
33,863.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1468144 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,698.00
0.00
5,165.64
0.00
33,863.64
33,863.64
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 136 A color negro para impresora Laserjet M211DW
3
UD
4,776.64
4,048
12,144.00
0.00
18
2,185.92
0.00
14,329.92
14,329.92
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner 30 A CF-230 A color nego1,600 pag. para impresora Laserjet M203DW
3
UD
6,511.24
5,518
16,554.00
0.00
18
2,979.72
0.00
19,533.72
19,533.72
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_23/11/2022_7_11 p.m..Pdf
Download
0639 Cuota a comprometer_20221221_0001.pdf
0639 Cuota a comprometer_20221221_0001.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
33,863.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
33,863.64
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Credito
33,863.64
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669816057393rvv2w
1
33,863.64
DOP
Vencido
Link