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.505393   Contract reference MERCADOM-2021-00055   Contract description: ADQUSICION SUMINISTROS DE IMPRESORA   Type of Contract Goods   Contract Start: 26/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/03/2021 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0052   Request Title ADQUSICION SUMINISTROS DE IMPRESORA   Description ADQUSICION SUMINISTROS DE IMPRESORA   Business Operation ALMACEN Y SUMINISTROS   Reply Reference SP MERCADOM-UC-CD-2021-0052   Type of Contract GoodsDominicana   Contract Value 43,754.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2021 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.1086727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,080.00 0.00 6,674.40 0.00 87,200.00 43,754.40         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 2 UD 3,500 1,055 2,110.00 0.00 18 379.80 0.00 7,000.00 2,489.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 217A NEGRO 12 UD 3,600 920 11,040.00 0.00 18 1,987.20 0.00 43,200.00 13,027.20         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30A NEGRO 2 UD 4,000 1,015 2,030.00 0.00 18 365.40 0.00 8,000.00 2,395.40         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83A NEGRO ORIGINAL 3 UD 3,000 3,100 9,300.00 0.00 18 1,674.00 0.00 9,000.00 10,974.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF105A NEGRO ORIGINAL 5 UD 4,000 2,520 12,600.00 0.00 18 2,268.00 0.00 20,000.00 14,868.00 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_26/2/2021_6_06 p.m..Pdf Download CERTIFICACION DE FONDOS TONER.pdf CERTIFICACION DE FONDOS TONER.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 43,754.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 43,754.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION SUMINISTROS DE IMPRESORA 43,754.40  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0052 52 43,754.40  DOP Vencido CERTIFICACION DE FONDOS TONER.pdf