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.696928
Contract reference
MIP-2022-00988
Contract description:
Adquisición de toners, para ser utilizados en los diferentes departamentos de este Ministerio.
Type of Contract
Goods
Contract Start:
16/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MIP-UC-CD-2022-0496
Request Title
Adquisición de toners, para ser utilizados en los diferentes departamentos de este Ministerio.
Description
Adquisición de toners, para ser utilizados en los diferentes departamentos de este Ministerio.
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Adquisición de toners, para ser utilizados en los
Type of Contract
GoodsDominicana
Contract Value
163,996.88 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
16/12/2022 16:00:00
((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
Ave. Maxico Esq. Leopoldo Navarro 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.1476607 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,980.40
0.00
25,016.48
0.00
96,145.60
163,996.88
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
Adquisición de Tóner W2020 A
4
UD
7,242.73
7,751.19
31,004.76
0.00
18
5,580.86
0.00
28,970.92
36,585.62
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Adquisición de Tóner W2021 A
4
UD
5,597.89
8,997.97
35,991.88
0.00
18
6,478.54
0.00
22,391.56
42,470.42
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Adquisición de Tóner W2022 A
4
UD
5,597.89
8,997.97
35,991.88
0.00
18
6,478.54
0.00
22,391.56
42,470.42
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Adquisición de Tóner W2023 A
4
UD
5,597.89
8,997.97
35,991.88
0.00
18
6,478.54
0.00
22,391.56
42,470.42
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_5/12/2022_2_28 p.m..Pdf
Download
Cuota cd0496.pdf
Cuota cd0496.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
163,996.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
163,996.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
163,996.88
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670532956840EzxLS
1
163,996.88
DOP
Vencido
Link