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.385130   Contract reference LMD-2019-00194   Contract description: COMPRA DE CARTUCHOS Y TONER, CORRESPONDIENTE AL 4to. TRIMESTRE DEL 2019.   Type of Contract Goods   Contract Start: 22/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 15:00:00 ((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 LMD-UC-CD-2019-0146   Request Title COMPRA DE CARTUCHOS Y TONER, CORRESPONDIENTE AL 4to. TRIMESTRE DEL 2019.   Description COMPRA DE CARTUCHOS Y TONER, CORRESPONDIENTE AL 4to. TRIMESTRE DEL 2019.   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference COMPRA DE CARTUCHOS Y TONERS_EXT   Type of Contract GoodsDominicana   Contract Value 89,821.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.786228 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,120.00 0.00 13,701.60 0.00 76,330.00 89,821.60         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         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 05A 6 UD 435 440 2,640.00 0.00 18 475.20 0.00 2,610.00 3,115.20         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17A 12 UD 1,300 1,300 15,600.00 0.00 18 2,808.00 0.00 15,600.00 18,408.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83A 12 UD 435 440 5,280.00 0.00 18 950.40 0.00 5,220.00 6,230.40         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30A 6 UD 1,550 1,550 9,300.00 0.00 18 1,674.00 0.00 9,300.00 10,974.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A NEGRO 3 UD 1,100 1,100 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A CYAN 2 UD 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A MAGENTA 2 UD 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 410A YELLOW 2 UD 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 19A 6 UD 2,230 2,200 13,200.00 0.00 18 2,376.00 0.00 13,380.00 15,576.00         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CF232A 6 UD 2,120 2,100 12,600.00 0.00 18 2,268.00 0.00 12,720.00 14,868.00         12171703 - Tintas 2.3.7.2.06 HP 19A 4 UD 1,900 1,900 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRES..pdf CERTIFICACION PRES..pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2019_07_17 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 76,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 68,730.00  DOP ---- View 2.3.7.2.06 7,600.00  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 2019-0146 2019 95,000.00  DOP Vencido CERTIFICACION PRES..pdf