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.486344   Contract reference MERCADOM-2020-00191   Contract description: ADQUISICION DE TONERS   Type of Contract Goods   Contract Start: 02/12/2020 10:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2021 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-2020-0190   Request Title ADQUISICION DE TONERS   Description ADQUISICIÓN DE TONERS   Business Operation ALMACEN Y SUMINISTROS   Reply Reference MERCADOM-UC-CD-2020-0190 WEBCABLE   Type of Contract GoodsDominicana   Contract Value 73,147.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2020 13:00:00 ((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.1037308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,989.19 0.00 11,158.04 0.00 110,100.00 73,147.23         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 Tóner cf 217a Negro Original 8 UD 3,500 2,118.64 16,949.12 0.00 18 3,050.84 0.00 28,000.00 19,999.96         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tambor de impresora 19a original 5 UD 5,800 2,966.11 14,830.55 0.00 18 2,669.50 0.00 29,000.00 17,500.05         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp 83a negro original 5 UD 2,500 1,694.92 8,474.60 0.00 18 1,525.43 0.00 12,500.00 10,000.03         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp w1105a negro original 5 UD 5,000 2,372.88 11,864.40 0.00 18 2,135.59 0.00 25,000.00 13,999.99         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp 202a (cf500a) negro original 1 UD 3,600 2,467.63 2,467.63 0.00 18 444.17 0.00 3,600.00 2,911.80         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp 202a (cf501a)azul 1 UD 4,000 2,467.63 2,467.63 0.00 18 444.17 0.00 4,000.00 2,911.80         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp 202a(cf502a)amarillo 1 UD 4,000 2,467.63 2,467.63 0.00 18 444.17 0.00 4,000.00 2,911.80         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner hp (cf503a) magenta 1 UD 4,000 2,467.63 2,467.63 0.00 18 444.17 0.00 4,000.00 2,911.80 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_2/12/2020_1_50 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.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 110,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 110,100.00  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 190 190 110,100.00  DOP Vencido CERTIFICACION DE FONDOS.pdf