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.632666   Contract reference AYUNTAMIENTO MOCA-2022-00081   Contract description: ADQUISICION DE DIFERENTES TINTAS Y TONER PARA USO DE DIFERENTES OFICINAS   Type of Contract Goods   Contract Start: 17/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2022 10:00:00 ((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 AYUNTAMIENTO MOCA-UC-CD-2022-0031   Request Title ADQUISICION DE DIFERENTES TINTAS Y TONER PARA USO DE DIFERENTES OFICINAS   Description ADQUISICION DE DIFERENTES TINTAS Y TONER PARA USO DE DIFERENTES OFICINAS   Business Operation Departamento de Cómputos   Reply Reference PETERCOM_EXT   Type of Contract GoodsDominicana   Contract Value 70,005.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,326.28 0.00 10,678.73 0.00 59,326.14 70,005.01         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         7 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA EPSON 5329 FX-890 4 UD 588.98 588.98 2,355.92 0.00 18 424.07 0.00 2,355.92 2,779.99         44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA EPSON LX-350 3 UD 317.8 317.8 953.40 0.00 18 171.61 0.00 953.40 1,125.01         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 BLACK 15 UD 635.59 635.6 9,533.99 0.00 18 1,716.12 0.00 9,533.85 11,250.11         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 CYAN 15 UD 635.59 635.59 9,533.85 0.00 18 1,716.09 0.00 9,533.85 11,249.94         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 MAGENTA 15 UD 635.59 635.59 9,533.85 0.00 18 1,716.09 0.00 9,533.85 11,249.94         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINTA EPSON 544 YELLOW 15 UD 635.59 635.59 9,533.85 0.00 18 1,716.09 0.00 9,533.85 11,249.94         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER LASER HP-17 A NEGRO 2 UD 1,144.07 1,144.07 2,288.14 0.00 18 411.87 0.00 2,288.14 2,700.01         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER HP-48 A NEGRO 2 UD 974.58 974.58 1,949.16 0.00 18 350.85 0.00 1,949.16 2,300.01         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER HP-85 A NEGRO 14 UD 974.58 974.58 13,644.12 0.00 18 2,455.94 0.00 13,644.12 16,100.06 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_17/6/2022_3_57 p.m..Pdf Download compromiso tinta y toner325.pdf compromiso tinta y toner325.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 70,005.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 70,005.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago peter 70,005.01  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0084 84 70,055.01  DOP Vencido compromiso tinta y toner325.pdf