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.905132
Contract reference
MMUJER-2024-00669
Contract description:
COMPRA DE TÓNERS PARA LAS OFICINAS DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
21/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-2024-0093
Request Title
COMPRA DE TÓNERS PARA LAS OFICINAS DE ESTE MINISTERIO.
Description
COMPRA DE TÓNERS PARA LAS OFICINAS DE ESTE MINISTERIO. Proyecto C-PREV
Business Operation
Dirección Administrativa
Reply Reference
Oferta SIM[PAPEL, SRL _MMUJER-DAF-CM-2024-0093
Type of Contract
GoodsDominicana
Contract Value
45,526.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/10/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/10/2024 12:00:00
((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.1924260 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,581.84
0.00
6,944.73
0.00
53,714.73
45,526.57
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
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 206A (W2111A) original
2
UD
5,500.94
4,224.78
8,449.56
0.00
18
1,520.92
0.00
11,001.88
9,970.48
14
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 58A (CF258A) original
2
UD
7,759.46
5,805.39
11,610.78
0.00
18
2,089.94
0.00
15,518.92
13,700.72
20
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP 26A (CF226A) original
2
UD
10,661.17
7,095.96
14,191.92
0.00
18
2,554.55
0.00
21,322.34
16,746.47
28
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner 85A (CE285A) original
1
UD
5,871.59
4,329.58
4,329.58
0.00
18
779.32
0.00
5,871.59
5,108.90
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_21/10/2024_2_16 p.m..Pdf
Download
ORDEN DE COMPRAS MMUJER-2024-00669.pdf
ORDEN DE COMPRAS MMUJER-2024-00669.pdf
Download
CUOTA 669.pdf
CUOTA 669.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
informe de evaluacion economica.pdf
informe de evaluacion economica.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
226,280.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
226,280.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
226,280.48
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1729520046503PKk3d
1
226,280.48
DOP
Vencido
Link