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.484292   Contract reference MISPAS-2020-00995   Contract description: Adquisición de tóner   Type of Contract Goods   Contract Start: 24/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2020-0230   Request Title Adquisición de tóner   Description Adquisición de tóner para impresoras HP LaserJet, según oficio DCC-2020-0355 d/f 16/10/2020   Business Operation Division de Compras y Contratacones   Reply Reference Inkcorp Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 114,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1025624 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,127.12 0.00 17,482.88 0.00 151,200.00 114,610.00         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 CE255A (55A) Impresora HP Laserjet Pro MFP M521DN) 10 UD 11,000 6,750 67,500.00 0.00 18 12,150.00 0.00 110,000.00 79,650.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF283A (83A) Impresora HP Laserjet Pro MFP M225DW 6 UD 5,200 3,703.39 22,220.34 0.00 18 3,999.66 0.00 31,200.00 26,220.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF230A (30A) Impresora HP Laserjet Pro MFP M203DW 2 UD 5,000 3,703.39 7,406.78 0.00 18 1,333.22 0.00 10,000.00 8,740.00 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_13/11/2020_4_34 p.m..Pdf Download Cuota comprometer Inkcorp.pdf Cuota comprometer Inkcorp.pdf Download Acta adjudicación CM-230.pdf Acta adjudicación CM-230.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,956.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 144,956.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tóner 144,956.89  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1625273863946Gu2to 10302 144,956.00  DOP Vencido Cuota Compu Office.pdf