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.750286
Contract reference
MMUJER-2023-00372
Contract description:
Compra de tóner para las impresoras de este Ministerio. (Fondos del Programa 45.)
Type of Contract
Goods
Contract Start:
09/06/2023 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2023 18:00:00
((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
MMUJER-UC-CD-2023-0249
Request Title
Compra de tóner para las impresoras de este Ministerio. (Fondos del Programa 45.)
Description
Compra de tóner para las impresoras de este Ministerio. (Fondos del Programa 45.)
Business Operation
DIRECCIÓN DE LOS DERECHOS DE SALUD INTEGRAL DE LA MUJER
Reply Reference
Simpapel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
89,388.78 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/06/2023 12:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA MÁXIMO GOMEZ, ESQUINA SAN MARTÍN 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.1594718 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
75,753.21
0.00
13,635.57
0.00
89,386.71
89,388.78
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
06. Cartucho de tóner 206A Negro LaserJet Original
6
UD
4,236.34
3,590.5
21,543.00
0.00
18
3,877.74
0.00
25,418.04
25,420.74
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
03. Cartucho de tóner 206A Cian LaserJet Original
3
UD
4,956.79
4,200.67
12,602.01
0.00
18
2,268.36
0.00
14,870.37
14,870.37
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
03. Cartucho de tóner 206A Amarillo LaserJet Original
3
UD
4,956.79
4,200.67
12,602.01
0.00
18
2,268.36
0.00
14,870.37
14,870.37
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
03. Cartucho de tóner 206A Mangeta LaserJet Original
3
UD
4,956.79
4,200.67
12,602.01
0.00
18
2,268.36
0.00
14,870.37
14,870.37
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
03. Cartucho de tóner 05A Negro LaserJet Original
3
UD
6,452.52
5,468.06
16,404.18
0.00
18
2,952.75
0.00
19,357.56
19,356.93
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/6/2023_3_46 p.m..Pdf
Download
orden toner.pdf
orden toner.pdf
Download
imforme final toner.pdf
imforme final toner.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
89,388.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
89,388.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
89,388.78
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1686066097074lMeK0
1
89,388.78
DOP
Vencido
Link