1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.802769
Contract reference
MMUJER-2023-00889
Contract description:
COMPRA DE TÓNER PARA ESTE MINISTERIO, LA COORDINACIÓN Y LAS CASAS DE ACOGIDA
Type of Contract
Goods
Contract Start:
01/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2023-0159
Request Title
COMPRA DE TÓNER PARA ESTE MINISTERIO, LA COORDINACIÓN Y LAS CASAS DE ACOGIDA
Description
COMPRA DE TÓNER PARA ESTE MINISTERIO, LA COORDINACIÓN Y LAS CASAS DE ACOGIDA
Business Operation
Dirección Administrativa
Reply Reference
CENTROXPERT STE, SRL, MMUJER-DAF-CM-2023-0159.
Type of Contract
GoodsDominicana
Contract Value
33,600 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo 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.1719918 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28,474.58
0.00
5,125.42
0.00
37,673.56
33,600.00
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
5
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 212A (W2120A) original.
1
UD
10,709.21
9,406.78
9,406.78
0.00
18
1,693.22
0.00
10,709.21
11,100.00
13
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Toner HP 283A (83A) original.
5
UD
5,392.87
3,813.56
19,067.80
0.00
18
3,432.20
0.00
26,964.35
22,500.00
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_1/12/2023_4_41 p.m..Pdf
Download
ACTA ADJ CM-0159 TONER.pdf
ACTA ADJ CM-0159 TONER.pdf
Download
CUOTA C XPERT.pdf
CUOTA C XPERT.pdf
Download
ORDEN DE COMPRA MMUJER-2023-00889.pdf
ORDEN DE COMPRA MMUJER-2023-00889.pdf
Download
ORDEN DE COMPRA MMUJER-2023-00889.pdf
ORDEN DE COMPRA MMUJER-2023-00889.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
33,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
33,600.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
33,600.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701449028143E4OmR
1
33,600.00
DOP
Vencido
Link