1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.462989   Contract reference MINERD-2018-03549   Contract description:   Type of Contract Goods   Contract Start:   Contract End:   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MINERD-DAF-CM-2018-0359   Request Title Adquisición de Tóner y Cartucho   Description Adquisición de Tóner y Cartucho   Business Operation Dirección de Acreditación y Titulación de Estudios   Reply Reference Oferta No. 1_EXT   Type of Contract GoodsDominicana   Contract Value 497,252 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date   Contract End Date   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Dirección General de Acreditación y Titulación de Estudios 691-18 Catalogue Items   Back To Top     1   DO1.PCCNTR.599214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 421,400.00 0.00 75,852.00 0.00 418,900.00 497,252.00         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         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 974 Black 10 UD 5,490 5,490 54,900.00 0.00 18 9,882.00 0.00 54,900.00 64,782.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 974 Cyan 10 UD 5,925 5,925 59,250.00 0.00 18 10,665.00 0.00 59,250.00 69,915.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 974 Magenta 10 UD 5,925 5,925 59,250.00 0.00 18 10,665.00 0.00 59,250.00 69,915.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 974 Yellow 10 UD 5,925 5,925 59,250.00 0.00 18 10,665.00 0.00 59,250.00 69,915.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresora HP Lasert Jet 9050n 5 UD 20,900 20,900 104,500.00 0.00 18 18,810.00 0.00 104,500.00 123,310.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresora HP Lasert Jet 3015 5 UD 7,400 7,900 39,500.00 0.00 18 7,110.00 0.00 37,000.00 46,610.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresora HP Lasert Jet Enterprise, MFP M630 5 UD 8,950 8,950 44,750.00 0.00 18 8,055.00 0.00 44,750.00 52,805.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0359.pdf cuota 0359.pdf Download Contract Technical Document Mappings Orden de Compras_20/12/2018_01_36 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 418,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 418,900.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1592219736244I2LNz 1 418,900.00  DOP Vencido 20010106_2020.pdf