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.602930   Contract reference MJ-2022-00010   Contract description: COMPRA DE TONER PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 08/03/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2022 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-01-ComprasMenores   Request Reference MJ-DAF-CM-2022-0004   Request Title COMPRA DE TONER PARA USO INSTITUCIONAL   Description COMPRA DE TONER PARA USO INSTITUCIONAL   Business Operation Dirección de Tecnología de la Información y Comunicacion   Reply Reference LM MJ-DAF-CM-2022-0004   Type of Contract GoodsDominicana   Contract Value 189,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2022 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 #71 casi esq. Desiderio Arias sector la julia 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.1304717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,800.00 0.00 28,944.00 0.00 283,675.39 189,744.00         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 CF219A - TAMBOR DE IMAGEN 20 UD 5,243.36 3,000 60,000.00 0.00 18 10,800.00 0.00 104,867.20 70,800.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A CE285A 30 UD 5,192.46 2,600 78,000.00 0.00 18 14,040.00 0.00 155,773.80 92,040.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO RIBBON YMCKO DE 5 PANELES FULL COLOR 3 UD 7,678.13 7,600 22,800.00 0.00 18 4,104.00 0.00 23,034.39 26,904.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS.pdf CERTIFICACION DE EXISTENCIA DE FONDOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2022_5_07 p.m..Pdf Download INFORME DE EVALUACION.pdf INFORME DE EVALUACION.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 189,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 189,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TONER PARA USO INSTITUCIONAL 189,744.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 021710001 1 189,744.00  DOP Vencido CUOTA A COMPROMETER.pdf