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.691583
Contract reference
Defensor del Pueblo-2022-00406
Contract description:
Adquisición de suministros de oficina y tóner de impresora para uso institucional
Type of Contract
Goods
Contract Start:
08/12/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((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
Defensor del Pueblo-UC-CD-2022-0192
Request Title
Adquisición de suministros de oficina y tóner de impresora para uso institucional
Description
Adquisición de suministros de oficina y tóner de impresora para uso institucional
Business Operation
Dirección Administrativa
Reply Reference
Defensor del Pueblo-UC-CD-2022-0192 PBS
Type of Contract
GoodsDominicana
Contract Value
52,392 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/12/2022 10:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Tiradentes esq. Av. 27 Feb., PLaza Merengue , Locales 108-111 10108 OZAMA O METROPOLITANA 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.1475223 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,400.00
0.00
7,992.00
0.00
37,200.00
52,392.00
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
16
44103120 - Recolectores d
(...)
44103120 - Recolectores de tóner
2.3.9.2.01
Cartucho de tóner XEROX B405, original.
3
UD
12,400
14,800
44,400.00
0.00
18
7,992.00
0.00
37,200.00
52,392.00
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_2/12/2022_3_53 p.m..Pdf
Download
Acta de Adjudicacion 0192 Re-adjudicacion.pdf
Acta de Adjudicacion 0192 Re-adjudicacion.pdf
Download
Orden de compras No. 406.PBS.S. Oficina..pdf
Orden de compras No. 406.PBS.S. Oficina..pdf
Download
CERTIFICADO DE CUOTA A COMPROMETER CD-192 PBS.pdf
CERTIFICADO DE CUOTA A COMPROMETER CD-192 PBS.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
N/A
Budget Total Value
82,922.33
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
14,394.47
DOP
----
View
2.3.9.2.02
79.65
DOP
----
View
2.3.9.6.01
534.54
DOP
----
View
2.3.6.3.04
457.49
DOP
----
View
2.3.9.9.01
1,434.29
DOP
----
View
2.3.3.1.01
65,372.00
DOP
----
View
2.3.7.2.99
649.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
82,922.33
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
82,922.33
DOP
Vencido
Cuota Offitek.pdf