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.561328   Contract reference MERCADOM-2021-00294   Contract description: ADQUISICION DE SUMINISTRO DE IMPRESORA   Type of Contract Goods   Contract Start: 01/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0296   Request Title ADQUISICION DE SUMINISTRO DE IMPRESORA   Description ADQUISICION DE SUMINISTRO DE IMPRESORA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA GALEN OFFICE SUPPLY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 105,356.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.1208914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,285.00 0.00 16,071.30 0.00 124,550.00 105,356.30         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 TAMBOR DE IMAGEN CF 219 A 5 UD 4,200 4,015 20,075.00 0.00 18 3,613.50 0.00 21,000.00 23,688.50         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105 A NEGRO 10 UD 3,600 2,960 29,600.00 0.00 18 5,328.00 0.00 36,000.00 34,928.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 A LASER JET ROSADO 1 UD 4,800 4,050 4,050.00 0.00 18 729.00 0.00 4,800.00 4,779.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 217 A NEGRO 5 UD 3,800 3,200 16,000.00 0.00 18 2,880.00 0.00 19,000.00 18,880.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 278 A HP 3 UD 5,200 4,320 12,960.00 0.00 18 2,332.80 0.00 15,600.00 15,292.80         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 KIT DE TINTA EPSON 544-220 AZL/544-420 AMARILLO/ 544-320 MAGENTA/ 544-120 NEGRO 4 UD 6,600 1,400 5,600.00 0.00 18 1,008.00 0.00 26,400.00 6,608.00         7 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TINTA PARA SELLO 5 UD 350 200 1,000.00 0.00 18 180.00 0.00 1,750.00 1,180.00 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_1/10/2021_3_29 p.m..Pdf Download CERTIF DE FONDOS SUMINISTRO DE IMPRESORA.pdf CERTIF DE FONDOS SUMINISTRO DE IMPRESORA.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 105,356.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 105,356.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTRO DE IMPRESORA 105,356.30  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0296 1 105,356.30  DOP Vencido CERTIF DE FONDOS SUMINISTRO DE IMPRESORA.pdf