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.511858   Contract reference ICM-2021-00017   Contract description: ADQUISICION DE TINTAS Y TONERS.   Type of Contract Goods   Contract Start: 25/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 00:00:00 ((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 ICM-UC-CD-2021-0012   Request Title ADQUISICION DE TINTAS Y TONERS.   Description ADQUISICION DE TINTAS Y TONERS.   Business Operation Almacén   Reply Reference Adquisición de tintas y toners - ICM-UC-CD-2021-00   Type of Contract GoodsDominicana   Contract Value 114,998.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenez Moya Esq. Juan de Dios V. 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.1102709 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,456.20 0.00 17,542.12 0.00 94,350.00 114,998.32         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 para impresoras 3 UD 4,450 4,650 13,950.00 0.00 18 2,511.00 0.00 13,350.00 16,461.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras 3 UD 4,450 4,650 13,950.00 0.00 18 2,511.00 0.00 13,350.00 16,461.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras 3 UD 4,450 4,650 13,950.00 0.00 18 2,511.00 0.00 13,350.00 16,461.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras 3 UD 4,450 4,650 13,950.00 0.00 18 2,511.00 0.00 13,350.00 16,461.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras 3 UD 6,200 6,400 19,200.00 0.00 18 3,456.00 0.00 18,600.00 22,656.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 5 UD 975 975 4,875.00 0.00 18 877.50 0.00 4,875.00 5,752.50         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 5 UD 825 825 4,125.00 0.00 18 742.50 0.00 4,125.00 4,867.50         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 5 UD 825 830.8 4,154.00 0.00 18 747.72 0.00 4,125.00 4,901.72         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 5 UD 825 828.2 4,141.00 0.00 18 745.38 0.00 4,125.00 4,886.38         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta 6 UD 850 860.2 5,161.20 0.00 18 929.02 0.00 5,100.00 6,090.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_25/3/2021_4_56 p.m..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 94,350.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 94,350.00  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 EG1616602158227R9yuj 1 115,000.00  DOP Vencido Apropiacion.pdf