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.476059   Contract reference MERCADOM-2020-00160   Contract description: ADQUISICION DE TONERS   Type of Contract Goods   Contract Start: 15/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2020 10:00:00 ((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 MERCADOM-UC-CD-2020-0162   Request Title ADQUISICION DE TONERS   Description ADQUISICION DE TONERS   Business Operation ALMACEN Y SUMINISTROS   Reply Reference BROTHERS RSR SUPPLY OFFICE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,585 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1010224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,750.00 0.00 0.00 11,835.00 77,800.00 77,585.00         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 TONER CF 217A NEGRO 5 UD 4,000 2,800 14,000.00 0.00 0.00 18 2,520.00 20,000.00 16,520.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 60 NEGRO 1 UD 2,500 1,950 1,950.00 0.00 0.00 18 351.00 2,500.00 2,301.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PHASER 3117 1 UD 4,600 8,900 8,900.00 0.00 0.00 18 1,602.00 4,600.00 10,502.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83A ORIGINAL 5 UD 2,500 1,800 9,000.00 0.00 0.00 18 1,620.00 12,500.00 10,620.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 60 TRICOLOR 1 UD 3,500 2,300 2,300.00 0.00 0.00 18 414.00 3,500.00 2,714.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE255A NEGRO 1 UD 4,200 3,500 3,500.00 0.00 0.00 18 630.00 4,200.00 4,130.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP202A(CF500A) NEGRO 1 UD 4,000 3,100 3,100.00 0.00 0.00 18 558.00 4,000.00 3,658.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP202A(CF501A) AZUL 1 UD 4,000 3,600 3,600.00 0.00 0.00 18 648.00 4,000.00 4,248.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A(CF502A) AMARILLO 1 UD 4,000 3,600 3,600.00 0.00 0.00 18 648.00 4,000.00 4,248.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202A (CF503A) MAGENTA 1 UD 4,000 3,600 3,600.00 0.00 0.00 18 648.00 4,000.00 4,248.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF105A NEGRO 2 UD 4,000 3,600 7,200.00 0.00 0.00 18 1,296.00 8,000.00 8,496.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PHASER 3500 1 UD 6,500 5,000 5,000.00 0.00 0.00 18 900.00 6,500.00 5,900.00 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_15/10/2020_3_43 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.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 77,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 77,800.00  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 2020 162 162 77,800.00  DOP Vencido CERTIFICACION DE FONDO.pdf