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.543369   Contract reference MERCADOM-2021-00222   Contract description: ADQUISICION DE TONERS   Type of Contract Goods   Contract Start: 29/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 12:00:00 ((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-2021-0217   Request Title ADQUISICION DE TONER   Description ADQUISICION DE TONER   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA BROTHERS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 85,196 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 12:00:00 ((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.1174113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,200.00 0.00 12,996.00 0.00 90,152.00 85,196.00         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 HP 217 A NEGRO 5 UD 3,894 3,100 15,500.00 0.00 18 2,790.00 0.00 19,470.00 18,290.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105 NEGRO 5 UD 4,484 3,600 18,000.00 0.00 18 3,240.00 0.00 22,420.00 21,240.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 278 A HP Y QUEEN LASE JET CE278 A 2 UD 5,074 4,100 8,200.00 0.00 18 1,476.00 0.00 10,148.00 9,676.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83 A NEGRO 5 UD 4,012 3,200 16,000.00 0.00 18 2,880.00 0.00 20,060.00 18,880.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 LASER JET NEGRO 1 UD 3,894 3,100 3,100.00 0.00 18 558.00 0.00 3,894.00 3,658.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 A LASER JET AZUL 1 UD 4,720 3,800 3,800.00 0.00 18 684.00 0.00 4,720.00 4,484.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 A LASER JET AMARILLO 1 UD 4,720 3,800 3,800.00 0.00 18 684.00 0.00 4,720.00 4,484.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 A LASER JET ROSADO 1 UD 4,720 3,800 3,800.00 0.00 18 684.00 0.00 4,720.00 4,484.00 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_29/7/2021_2_08 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 Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 85,196.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 85,196.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS 85,196.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0217 1 85,196.00  DOP Vencido CERTIFICACION DE FONDOS TONER.pdf