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.589571   Contract reference SEGURIDAD DEL METRO-2021-00127   Contract description: ADQUISICION DE TONER Y TINTAS   Type of Contract Services   Contract Start: 27/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2022 15:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2021-0072   Request Title ADQUISICION DE TONER Y TINTAS   Description ADQUISICIONES DE TONERS Y TINTAS PARA IMPRESORAS   Business Operation Logística   Reply Reference ADQUISICION DE TONER Y TINTAS_EXT   Type of Contract ServicesDominicana   Contract Value 54,044 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1254300 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,800.00 0.00 8,244.00 0.00 45,800.00 54,044.00         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 12171703 - Tintas 2.3.7.2.06 TINTA EPSON T544 NEGRO 6 UD 900 900 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         2 12171703 - Tintas 2.3.7.2.06 TINTA EPSON T544 CYAN 6 UD 900 900 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         3 12171703 - Tintas 2.3.7.2.06 TINTA EPSON T544 AMARILLO 6 UD 900 900 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         4 12171703 - Tintas 2.3.7.2.06 TINTA EPSON T544 MAGENTA 6 UD 900 900 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         5 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 664/L350/L200 NEGRO 6 UD 900 900 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         6 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 664/L350/L200 CYAN 6 UD 900 900 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         7 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 664/L350/L200 AMARILLO 6 UD 900 900 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         8 12171703 - Tintas 2.3.7.2.06 TINTA EPSON 664/L350/L200 MAGENTA 6 UD 900 900 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         9 24112101 - Toneles 2.3.9.9.01 TONER COMP. HP CE285A/35A/36A 2 UD 1,300 1,300 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00 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_9/12/2021_8_38 p.m..Pdf Download CUOTA A COMPROMETER TONER DEPOT.pdf CUOTA A COMPROMETER TONER DEPOT.pdf Download ORDEN DE COMPRA TONER DEPOT.pdf ORDEN DE COMPRA TONER DEPOT.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 54,044.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 50,976.00  DOP ---- View 2.3.9.9.01 3,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   ADQUISICION DE TONER Y TINTAS 54,044.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639163267323rP0zV 1232 54,044.00  DOP Vencido CUOTA A COMPROMETER TONER DEPOT.pdf