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.441710   Contract reference MICM-2020-00260   Contract description: Adquisición de Útiles de Escritorios de Oficina e Informática.   Type of Contract Goods   Contract Start: 13/05/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 00:00:00 ((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-01-ComprasMenores   Request Reference MICM-DAF-CM-2020-0050   Request Title Adquisición de Útiles de Escritorios de Oficina e Informática.   Description Adquisición de Útiles de Escritorios de Oficina e Informática.   Business Operation Suministro y Almacen   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,105,985.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2020 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/05/2020 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. 27 de Febrero No. 306, Torre MICM., Bella Vista.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.906514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 937,276.00 0.00 168,709.68 0.00 1,105,985.80 1,105,985.68         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 12171703 - Tintas 2.3.7.2.06 Toners (CE 413) 12 UD 9,912 8,400 100,800.00 0.00 18 18,144.00 0.00 118,944.00 118,944.00         2 12171703 - Tintas 2.3.7.2.06 Toners (CE 412) 12 UD 9,912 8,400 100,800.00 0.00 18 18,144.00 0.00 118,944.00 118,944.00         3 12171703 - Tintas 2.3.7.2.06 Toners (CE 411) 12 UD 9,912 8,400 100,800.00 0.00 18 18,144.00 0.00 118,944.00 118,944.00         4 12171703 - Tintas 2.3.7.2.06 Toners (CE 410) 15 UD 9,912 8,400 126,000.00 0.00 18 22,680.00 0.00 148,680.00 148,680.00         5 12171703 - Tintas 2.3.7.2.06 Toners (CF 213) 15 UD 7,434 6,300 94,500.00 0.00 18 17,010.00 0.00 111,510.00 111,510.00         6 12171703 - Tintas 2.3.7.2.06 Toners (CF 212) 15 UD 7,434 6,300 94,500.00 0.00 18 17,010.00 0.00 111,510.00 111,510.00         7 12171703 - Tintas 2.3.7.2.06 Toners (CF 211) 15 UD 7,434 6,300 94,500.00 0.00 18 17,010.00 0.00 111,510.00 111,510.00         8 12171703 - Tintas 2.3.7.2.06 Toners (CF 210) 23 UD 8,732 7,400 170,200.00 0.00 18 30,636.00 0.00 200,836.00 200,836.00         9 12171703 - Tintas 2.3.7.2.06 Cartucho 662 Negro 15 UD 2,170.25 1,839.2 27,588.00 0.00 18 4,965.84 0.00 32,553.75 32,553.84         10 12171703 - Tintas 2.3.7.2.06 Cartucho 662 Color 15 UD 2,170.27 1,839.2 27,588.00 0.00 18 4,965.84 0.00 32,554.05 32,553.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondos Toner y Cartuchos.pdf Fondos Toner y Cartuchos.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2020_4_36 p.m..Pdf Download Informe Final_1_5_2020_4_28 p.m..Pdf Informe Final_1_5_2020_4_28 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 1,105,985.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,105,985.80  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 2.3.7.2.06 35881 1,105,985.80  DOP Vencido Fondos Toner y Cartuchos.pdf