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.522895   Contract reference ICM-2021-00028   Contract description: ADQUISICIÓN DE TONER   Type of Contract Goods   Contract Start: 11/05/2021 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2021 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-2021-0027   Request Title ADQUISICIÓN DE TONER   Description ADQUISICIÓN DE TONER, PARA SER UTILIZADO EN ESTA INSTITUCION, ICM.   Business Operation Almacén   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 130,063.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2021 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/06/2021 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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1126016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,223.50 0.00 19,840.23 0.00 110,220.00 130,063.73         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 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 TONER SHARP AL-100TD GEN 6 UD 7,500 7,500 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         2 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 TONER HP LASERJET 85A 5 UD 8,402 8,402.7 42,013.50 0.00 18 7,562.43 0.00 42,010.00 49,575.93         3 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 TONER HP 36A NEGRO 5 UD 950 950 4,750.00 0.00 18 855.00 0.00 4,750.00 5,605.00         4 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 TONER HP 410A AMARILLO 5 UD 1,420 1,420 7,100.00 0.00 18 1,278.00 0.00 7,100.00 8,378.00         5 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 TONER HP 410A AZUL 4 UD 1,420 1,420 5,680.00 0.00 18 1,022.40 0.00 5,680.00 6,702.40         6 41106401 - Adaptadores o (...)41106401 - Adaptadores o enlazadores 2.3.9.2.01 TONER HP 410A NEGRO 4 UD 1,420 1,420 5,680.00 0.00 18 1,022.40 0.00 5,680.00 6,702.40 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_6/5/2021_5_25 p.m..Pdf Download 20060103_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_003.pdf 20060103_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_003.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 110,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 110,220.00  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 2021.0203.01.0006.0226 1 130,331.00  DOP Vencido 20060103_CERTIFICADO DE APROPIACION PRESUPUESTARIA_001.pdf