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.594421   Contract reference MERCADOM-2022-00015   Contract description: ADQUISICION SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 28/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 12:00:00 ((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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2022-0010   Request Title ADQUISICION SUMINISTRO DE OFICINA   Description ADQUISICION SUMINISTRO DE OFICINA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MERCADOM-DAF-CM-2022-0010   Type of Contract GoodsDominicana   Contract Value 201,049.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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.1282928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,381.00 0.00 30,668.58 0.00 270,000.00 201,049.58         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 105 A NEGRO 15 UD 3,550 2,878 43,170.00 0.00 18 7,770.60 0.00 53,250.00 50,940.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83 A NEGRO 15 UD 4,500 2,361 35,415.00 0.00 18 6,374.70 0.00 67,500.00 41,789.70         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 217 A NEGRO 15 UD 4,350 2,445 36,675.00 0.00 18 6,601.50 0.00 65,250.00 43,276.50         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 230 A NEGRO 5 UD 4,400 2,445 12,225.00 0.00 18 2,200.50 0.00 22,000.00 14,425.50         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 202 A LASER JET NEGRO 1 UD 4,250 3,132 3,132.00 0.00 18 563.76 0.00 4,250.00 3,695.76         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 5,000 3,293 3,293.00 0.00 18 592.74 0.00 5,000.00 3,885.74         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 5,000 3,293 3,293.00 0.00 18 592.74 0.00 5,000.00 3,885.74         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 4,950 3,293 3,293.00 0.00 18 592.74 0.00 4,950.00 3,885.74         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 255 A NEGRO 1 UD 9,800 6,225 6,225.00 0.00 18 1,120.50 0.00 9,800.00 7,345.50         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TAMBOR DE IMAGEN CG 219 A 5 UD 4,900 3,470 17,350.00 0.00 18 3,123.00 0.00 24,500.00 20,473.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 KIT DE IMAGEN 544 NEGRO 10 UD 550 338 3,380.00 0.00 18 608.40 0.00 5,500.00 3,988.40         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE CINTA EPSON LX - 350 NEGRO 10 UD 300 293 2,930.00 0.00 18 527.40 0.00 3,000.00 3,457.40 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_27/1/2022_7_37 p.m..Pdf Download CERTIF DE FONDOS SUMINISTRO DE IMPRESORAS.pdf CERTIF DE FONDOS SUMINISTRO DE IMPRESORAS.pdf Download ACTA ADJUDICACION SUMINISTRO DE OFICINA.pdf ACTA ADJUDICACION SUMINISTRO DE OFICINA.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 201,049.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 201,049.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION SUMINISTRO DE OFICINA 201,049.58  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0010 1 201,049.58  DOP Vencido CERTIF DE FONDOS SUMINISTRO DE IMPRESORAS.pdf