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.516541   Contract reference MERCADOM-2021-00100   Contract description: ADQUISICIÓN DE TONER   Type of Contract Goods   Contract Start: 13/04/2021 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/05/2021 13:00:00 ((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-2021-0099   Request Title ADQUISICION DE TONER   Description ADQUISICION DE TONER   Business Operation ALMACEN Y SUMINISTROS   Reply Reference MERCADOM-UC-CD-2021-0099 WEBCABLE   Type of Contract GoodsDominicana   Contract Value 98,043.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/04/2021 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.1111525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,087.49 0.00 14,955.75 0.00 126,800.00 98,043.24         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 ce255a 2 UD 3,500 6,311.68 12,623.36 0.00 18 2,272.20 0.00 7,000.00 14,895.56         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner cf 217a negro 8 UD 3,600 2,118.64 16,949.12 0.00 18 3,050.84 0.00 28,800.00 19,999.96         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp 30a negro 2 UD 4,000 2,690.79 5,381.58 0.00 18 968.68 0.00 8,000.00 6,350.26         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp 83a negro original 5 UD 3,000 1,694.92 8,474.60 0.00 18 1,525.43 0.00 15,000.00 10,000.03         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp cf105a negro 7 UD 5,000 2,372.88 16,610.16 0.00 18 2,989.83 0.00 35,000.00 19,599.99         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner hp 202a (cf501a) 2 UD 4,000 2,457.63 4,915.26 0.00 18 884.75 0.00 8,000.00 5,800.01         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp 202a (cf500) negro 2 UD 4,000 2,457.63 4,915.26 0.00 18 884.75 0.00 8,000.00 5,800.01         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner hp 202a (cf502a) amarillo 2 UD 4,000 2,457.63 4,915.26 0.00 18 884.75 0.00 8,000.00 5,800.01         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 toner hp 202a _(cf503a) magenta 2 UD 3,000 2,457.63 4,915.26 0.00 18 884.75 0.00 6,000.00 5,800.01         10 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 toner hp cf78a 1 UD 3,000 3,387.63 3,387.63 0.00 18 609.77 0.00 3,000.00 3,997.40 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_13/4/2021_5_35 p.m..Pdf Download CERTFICACION DE FONDOS DE TONER.pdf CERTFICACION DE FONDOS DE TONER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,043.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 98,043.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TONER 98,043.24  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 99 99 98,043.24  DOP Vencido CERTFICACION DE FONDOS DE TONER.pdf