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.460405   Contract reference MINERD-2019-01093   Contract description: Adquisición de Tóners para ser utilizados en diferentes áreas de esta institución.   Type of Contract Services   Contract Start: 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MINERD-UC-CD-2019-0138   Request Title Adquisición de Tóners para ser utilizados en diferentes áreas de esta institución.   Description Adquisición de Tóners para ser utilizados en diferentes áreas de esta institución.   Business Operation Viceministerio Administrativo y Financiero   Reply Reference Cecomsa, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 150,969.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 31/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: VAF/181 y 182/19 Viceministro Administrativo y Financiero Catalogue Items   Back To Top     1   DO1.PCCNTR.752351 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,939.99 0.00 23,029.20 0.00 112,100.00 150,969.19         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (#410) MAGENTA (CF413A) 1 UD 7,000 6,001.49 6,001.49 0.00 18 1,080.27 0.00 7,000.00 7,081.76         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (#410) YELLOW (CF412A) 1 UD 7,000 6,001.49 6,001.49 0.00 18 1,080.27 0.00 7,000.00 7,081.76         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (#411A) CYAN (CF411A) 1 UD 7,000 6,001.49 6,001.49 0.00 18 1,080.27 0.00 7,000.00 7,081.76         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP #410A) BLACK (CF410A) 1 UD 11,100 4,667.83 4,667.83 0.00 18 840.21 0.00 11,100.00 5,508.03         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF281A BLACK 10 UD 8,000 10,526.77 105,267.70 0.00 18 18,948.19 0.00 80,000.00 124,215.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicios_22/08/2019_07_23 p.m..Pdf Download 20120906_DEL UMBRAL DE LA ADQUISICION DE TONERS PARA SER UTILIZA.pdf 20120906_DEL UMBRAL DE LA ADQUISICION DE TONERS PARA SER UTILIZA.pdf Download 20191021_AAAA.pdf 20191021_AAAA.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 112,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 112,100.00  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 2016 EG1566237974114AteZ 1 112,100.00  DOP Vencido Certificado de Apropiación Presupuestaria - MINERD-UC-CD-2019-0138.pdf