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.516549   Contract reference MERCADOM-2021-00101   Contract description: ADQUISICIÓN KIT DE TONER   Type of Contract Goods   Contract Start: 13/04/2021 14:10:00 ((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-2021-0100   Request Title ADQUISICION KIT DE TONER   Description ADQUISICION KIT DE TONER   Business Operation ALMACEN Y SUMINISTROS   Reply Reference MERCADOM-UC-CD-2021-0100   Type of Contract GoodsDominicana   Contract Value 13,239.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2021 14:15:00 ((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.1111529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,220.00 0.00 0.00 2,019.60 26,000.00 13,239.60         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 EPSON 544 NEGRO, CYAN, MAGENTA, AMARILLO 5 UD 2,200 1,020 5,100.00 0.00 0.00 18 918.00 11,000.00 6,018.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 KIT TONER HP G52 Y 53 PARA IMPRESORA GT 5810 NEGRO, CYAN, AMARILLO Y MAGENTA 3 UD 2,500 1,020 3,060.00 0.00 0.00 18 550.80 7,500.00 3,610.80         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 KIT TONER HP GT 51 NEGRO 3 UD 2,500 1,020 3,060.00 0.00 0.00 18 550.80 7,500.00 3,610.80 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_59 p.m..Pdf Download CERTIFICACION DE FONDOS KIT DE TONERS.pdf CERTIFICACION DE FONDOS KIT DE TONERS.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 13,239.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,239.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION KIT DE TONER 13,239.60  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 101 101 13,239.60  DOP Vencido CERTIFICACION DE FONDOS KIT DE TONERS.pdf