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.620909   Contract reference MIVHED-2022-00103   Contract description: ADQUISICION DE TONER Y CINTA PARA IMPRESORA, DIRIGIDA A MIPYMES.   Type of Contract Goods   Contract Start: 11/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2022 11:00:00 ((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 MIVHED-UC-CD-2022-0025   Request Title ADQUISICION DE TONER Y CINTA PARA IMPRESORA, DIRIGIDA A MIPYMES.   Description ADQUISICION DE TONER Y CINTA PARA IMPRESORA, DIRIGIDA A MIPYMES.   Business Operation DIRECCIÓN DE TECNOLOGIA DE LA INFORMACIÓN Y COMUNICACION (TIC)   Reply Reference MIVHED-UC-CD-2022-0025   Type of Contract GoodsDominicana   Contract Value 103,722 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.1335135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,900.00 0.00 0.00 15,822.00 131,520.00 103,722.00         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 CE255A ORIGINAL. 5 UD 11,600 8,100 40,500.00 0.00 0.00 18 7,290.00 58,000.00 47,790.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF226A ORIGINAL. 4 UD 9,000 6,300 25,200.00 0.00 0.00 18 4,536.00 36,000.00 29,736.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE505A ORIGINAL. 3 UD 7,000 4,800 14,400.00 0.00 0.00 18 2,592.00 21,000.00 16,992.00         2 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA PARA IMPRESORA ZEBRA ZC300 COLOR YMCPKO, 200 IMPRESIONES POR ROLLO. 4 UD 4,130 1,950 7,800.00 0.00 0.00 18 1,404.00 16,520.00 9,204.00 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_4/5/2022_12_54 p.m..Pdf Download ORDEN DE COMPRA 2022-00103_001.pdf ORDEN DE COMPRA 2022-00103_001.pdf Download CUOTA COMPROMETER TONER .pdf CUOTA COMPROMETER TONER .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 103,722.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 103,722.00  DOP ---- View Payment Calendar ID Description Value Month Year 2022   ADQUISICION DE TONER Y CINTA PARA IMPRESORA 103,722.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651845349985ArLWg 3387 103,722.00  DOP Vencido CUOTA COMPROMETER TONER .pdf