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.402686   Contract reference MIMARENA-2019-00851   Contract description: Adquisición de Toners, para ser utilizado en el Departamento de Compras.   Type of Contract Goods   Contract Start: 04/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 13:00:00 ((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 MIMARENA-UC-CD-2019-0471   Request Title Adquisicion de Toners, para ser utilizado en elDepartamento de Compras.   Description Adquisicion de Toners, para ser utilizado en elDepartamento de Compras.   Business Operation Departamento de Compras   Reply Reference ALL Office Solutions TS, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 136,998 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperon Esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.809231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,100.00 0.00 20,898.00 0.00 137,400.45 136,998.00         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 TONER BLACK. 4 UD 5,925.99 6,750 27,000.00 0.00 18 4,860.00 0.00 29,629.95 31,860.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER CYAN. 4 UD 7,184.7 7,425 29,700.00 0.00 18 5,346.00 0.00 35,923.50 35,046.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER MAGENTA 4 UD 7,184.7 7,425 29,700.00 0.00 18 5,346.00 0.00 35,923.50 35,046.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER MAGENTA 4 UD 7,184.7 7,425 29,700.00 0.00 18 5,346.00 0.00 35,923.50 35,046.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMISO 11680.pdf CUOTA COMPROMISO 11680.pdf Download ACTA DE ADJUDICACION 6370.pdf ACTA DE ADJUDICACION 6370.pdf Download Contract Technical Document Mappings Orden de Compras_4/12/2019_2_41 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 137,400.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 137,400.45  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 EG1571684037622QrMb5 9829 137,400.45  DOP Vencido APROPIACION PRESUPUESTARIA 9829.pdf