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.848907
Contract reference
UASD-2024-00073
Contract description:
ADQUISICION DE CARTUCHOS Y TONERS PARA DIFERENTES DEPARTAMENTOS DE LA UASD.
Type of Contract
Goods
Contract Start:
07/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/06/2024 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-2024-0018
Request Title
ADUISICION DE CARTUCHOS Y TONERS PARA DIFERENTES DEPARTAMENTOS DE LA UASD
Description
ADUISICION DE CARTUCHOS Y TONERS PARA DIFERENTES DEPARTAMENTOS DE LA UASD
Business Operation
Direccion de Suministro
Reply Reference
OFERTA SYNTES UASD-DAF-CM-2024-0018
Type of Contract
GoodsDominicana
Contract Value
159,040.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/06/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1799629 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
134,780.06
0.00
24,260.41
0.00
149,500.00
159,040.47
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
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER CANON 527iF (T03) NEGRO
2
UD
14,000
12,533.78
25,067.56
0.00
18
4,512.16
0.00
28,000.00
29,579.72
33
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 039 CANON
5
UD
13,500
12,435.5
62,177.50
0.00
18
11,191.95
0.00
67,500.00
73,369.45
34
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 057 CANON
6
UD
9,000
7,922.5
47,535.00
0.00
18
8,556.30
0.00
54,000.00
56,091.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta Adjudicacion.pdf
Acta Adjudicacion.pdf
Download
Certificacion editable.pdf
Certificacion editable.pdf
Download
Orden Compra Syntes.pdf
Orden Compra Syntes.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
429,142.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
429,142.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE CARTUCHOS Y TONERS PARA DIFERENTES DEPARTAMENTOS DE LA UASD.
429,142.40
DOP
Abril
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0018
1
1,757,816.00
DOP
Vencido
Certificacion editable.pdf