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.625106   Contract reference MITUR-2022-00060   Contract description: ADQUISICIÓN DE TÓNER Y CARTUCHOS PARA USO DE ESTE MITUR.   Type of Contract Goods   Contract Start: 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 MITUR-DAF-CM-2022-0015   Request Title ADQUISICIÓN DE TÓNER Y CARTUCHOS PARA USO DE ESTE MITUR.   Description ADQUISICIÓN DE TÓNER Y CARTUCHOS PARA USO DE ESTE MITUR.   Business Operation DIVISION DE ALMACEN Y SUMINISTRO DE LA DIRECCION ADMINISTRATIVA   Reply Reference MITUR-DAF-CM-2022-0015   Type of Contract GoodsDominicana   Contract Value 21,782.8 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 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, esq. Av. Gral Gregorio Luperon, Mirador Sur, Santo Domingo, D.N. Republica Dominicana 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.1338201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,460.00 0.00 3,322.80 0.00 30,450.00 21,782.80         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 CE278A 2 UD 1,425 650 1,300.00 0.00 18 234.00 0.00 2,850.00 1,534.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE310A BLACK 4 UD 1,500 780 3,120.00 0.00 18 561.60 0.00 6,000.00 3,681.60         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF217A (17A) 18 UD 1,200 780 14,040.00 0.00 18 2,527.20 0.00 21,600.00 16,567.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TONER.pdf ACTA DE ADJUDICACION TONER.pdf Download CUOTA COMPROMISO MULTISERVICE24 FL.pdf CUOTA COMPROMISO MULTISERVICE24 FL.pdf Download Contract Technical Document Mappings Orden de Compras_23/5/2022_5_54 p.m..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 45,076.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 45,076.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TÓNER Y CARTUCHOS PARA USO DE ESTE MITUR. 45,076.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG162978670615ZEqrU 1 45,076.00  DOP Vencido CUOTA COMPROMISO PROGASTABLE.pdf (View History)