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.475514   Contract reference MONTEDEPIEDAD-2020-00035   Contract description: “Adquisición de Tóner y Cartuchos, para uso de la Institución. “   Type of Contract Goods   Contract Start: 12/10/2020 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 23:00:00 ((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 MONTEDEPIEDAD-UC-CD-2020-0027   Request Title “Adquisición de Tóner y Cartuchos, para uso de la Institución. “   Description “Adquisición de Tóner y Cartuchos, para uso de la Institución. “   Business Operation Departamento Administrativo y Financiero   Reply Reference “Adquisición de Tóner y Cartuchos, para uso de la   Type of Contract GoodsDominicana   Contract Value 70,623 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2020 12:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.1006530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,850.00 0.00 10,773.00 0.00 70,623.00 70,623.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 662 XL NEGRO (CZ103 AL) 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP (C8728 A) COLOR 1 UD 1,534 1,300 1,300.00 0.00 18 234.00 0.00 1,534.00 1,534.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX (C405) VERSALINK NEGRO 2 UD 5,546 4,700 9,400.00 0.00 18 1,692.00 0.00 11,092.00 11,092.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASERT JET (CF217A) 17 A NEGRO 10 UD 4,602 3,900 39,000.00 0.00 18 7,020.00 0.00 46,020.00 46,020.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET (CE285A) P1102 NEGRO 1 UD 4,484 3,800 3,800.00 0.00 18 684.00 0.00 4,484.00 4,484.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET P2035 (CE505A) 1 UD 5,723 4,850 4,850.00 0.00 18 873.00 0.00 5,723.00 5,723.00 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 Compras_12/10/2020_4_18 p.m..Pdf Download Cuota a comprometer.pdf Cuota a comprometer.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 70,623.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 70,623.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   “Adquisición de Tóner y Cartuchos, para uso de la Institución. “ 70,623.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020-0027 1 70,623.00  DOP Vencido Cuota a comprometer.pdf