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.498016   Contract reference MERCADOM-2021-00008   Contract description: ADQUISICION DE KIT TONERS   Type of Contract Goods   Contract Start: 14/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2021 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-2021-0007   Request Title ADQUISICION DE KIT TONERS   Description ADQUISICION DE KIT TONERS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference SP MERCADOM-UC-CD-2021-0007   Type of Contract GoodsDominicana   Contract Value 6,041.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/02/2021 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.1064613 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,120.00 0.00 921.60 0.00 11,600.00 6,041.60         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 KIT TONER EPSON 554 NEGRO, CYAN, MAGENTA, AMARILLO 2 UD 2,200 1,000 2,000.00 0.00 18 360.00 0.00 4,400.00 2,360.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 KIT TONER HP GT 51,52 Y 53 PARA IMPRESORA GT 5810 NEGRO, CYAN, AMARILLO Y MAGENTA 2 UD 3,600 1,560 3,120.00 0.00 18 561.60 0.00 7,200.00 3,681.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO KIT DE TONER..pdf CERTIFICACION DE FONDO KIT DE TONER..pdf Download Contract Technical Document Mappings Orden de Compras_14/1/2021_6_27 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 11,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 11,600.00  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 2021 007 7 11,600.00  DOP Vencido CERTIFICACION DE FONDO KIT DE TONER..pdf