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.764864
Contract reference
UASD-2023-00185
Contract description:
ADQUISICIÓN DE TONERS PARA LAS IMPRESORAS DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
01/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/11/2023 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-01-ComprasMenores
Request Reference
UASD-DAF-CM-2023-0063
Request Title
ADQUISICION DE TONERS PARA LAS IMPRESORAS DE LA INSTITUCION
Description
ADQUISICION DE TONERS PARA LAS IMPRESORAS DE LA INSTITUCION
Business Operation
Adquisición de toner para las impresoras de la institucion
Reply Reference
TONER UASD-DAF-CM-2023-0063
Type of Contract
GoodsDominicana
Contract Value
46,200.04 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CFR - Costo y flete (puerto de destino convenido)
Contract Start Date
01/08/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/11/2023 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
DIRECCION DE SUMINISTRO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1609323 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
39,152.57
0.00
7,047.47
0.00
46,280.00
46,200.04
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
32
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 87 CANON NEGRO
2
UD
5,500
4,661.02
9,322.04
0.00
18
1,677.97
0.00
11,000.00
11,000.01
33
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 87 CANON CYAN
2
UD
5,500
4,661.02
9,322.04
0.00
18
1,677.97
0.00
11,000.00
11,000.01
34
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 87 CANON MAGENTA
2
UD
5,500
4,661.02
9,322.04
0.00
18
1,677.97
0.00
11,000.00
11,000.01
35
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TONER 87 CANON AMARILLO
2
UD
5,500
4,661.02
9,322.04
0.00
18
1,677.97
0.00
11,000.00
11,000.01
38
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
KIT DE TINTA PARA EPSON L3150
1
UD
2,280
1,864.41
1,864.41
0.00
18
335.59
0.00
2,280.00
2,200.00
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_3/7/2023_6_00 p.m..Pdf
Download
Acta de adjudicacion CM-2023-0063.pdf
Acta de adjudicacion CM-2023-0063.pdf
Download
Informe final CM-2023-0063.pdf
Informe final CM-2023-0063.pdf
Download
Certificacion de fondos CM-2023-0063.pdf
Certificacion de fondos CM-2023-0063.pdf
Download
Orden de compras UASD-2023-00185.pdf
Orden de compras UASD-2023-00185.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
1,093,427.78
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,093,427.78
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
credito
1,093,427.78
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023
1
1,093,427.78
DOP
Vencido
Certificacion de fondos CM-2023-0063.pdf