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.503672   Contract reference MONTEDEPIEDAD-2021-00018   Contract description: Adquisición de Tóner y Cartucho para uso de la Institución   Type of Contract Goods   Contract Start: 17/02/2021 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-01-ComprasMenores   Request Reference MONTEDEPIEDAD-DAF-CM-2021-0006   Request Title “Adquisición de Tóner y Cartucho para uso de la Institucion”.   Description “Adquisición de Tóner y Cartucho para uso de la Institucion”.   Business Operation Departamento Administrativo y Financiero   Reply Reference MONTEDEPIEDAD-DAF-CM-2021-0006   Type of Contract GoodsDominicana   Contract Value 118,708 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2021 15:18:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 10:00:00 ((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.1081343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,600.00 0.00 0.00 18,108.00 109,700.00 118,708.00         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 664 XL NEGRO 1 UD 2,400 2,300 2,300.00 0.00 0.00 18 414.00 2,400.00 2,714.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 664 XL COLOR 1 UD 2,400 2,300 2,300.00 0.00 0.00 18 414.00 2,400.00 2,714.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 662 XL COLOR 1 UD 2,400 2,300 2,300.00 0.00 0.00 18 414.00 2,400.00 2,714.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX (C405) VERSALINK NEGRO 3 UD 7,500 7,400 22,200.00 0.00 0.00 18 3,996.00 22,500.00 26,196.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX (C405) VERSALINK CYAN 1 UD 7,000 6,900 6,900.00 0.00 0.00 18 1,242.00 7,000.00 8,142.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX (C405) VERSALINK YELLOW 1 UD 7,000 6,900 6,900.00 0.00 0.00 18 1,242.00 7,000.00 8,142.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX (C405) VERSALINK MAGENTA 1 UD 7,000 6,900 6,900.00 0.00 0.00 18 1,242.00 7,000.00 8,142.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET (CF217A) 17A NEGRO 10 UD 4,500 3,800 38,000.00 0.00 0.00 18 6,840.00 45,000.00 44,840.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET(CE285A) P1102 NEGRO 2 UD 3,500 3,200 6,400.00 0.00 0.00 18 1,152.00 7,000.00 7,552.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET P2035 (CE505A) 2 UD 3,500 3,200 6,400.00 0.00 0.00 18 1,152.00 7,000.00 7,552.00 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_17/2/2021_6_42 p.m..Pdf Download Cuota a Comprometer Toner y Cartucho.pdf Cuota a Comprometer Toner y Cartucho.pdf Download Cuota a Comprometer Toner y Cartucho.pdf Cuota a Comprometer Toner y Cartucho.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 118,708.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 118,708.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Tóner y Cartucho para uso de la Institución 118,708.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0006 1 118,708.00  DOP Vencido Cuota a Comprometer Toner y Cartucho.pdf