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.698510   Contract reference MMUJER-2022-00900   Contract description: COMPRA DE TÓNER PARA LA COORDINACIÓN DE LAS CASAS DE ACOGIDA   Type of Contract Goods   Contract Start: 20/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2022-0147   Request Title COMPRA DE TÓNER PARA LA COORDINACIÓN DE LAS CASAS DE ACOGIDA   Description COMPRA DE TÓNER PARA LA COORDINACIÓN DE LAS CASAS DE ACOGIDA   Business Operation casa de Acogida   Reply Reference ADQUISICION DE TONER Y CARTUCHOS MMUJER PCOUT   Type of Contract GoodsDominicana   Contract Value 851,159.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1492107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 721,321.43 0.00 129,837.83 0.00 1,030,045.00 851,159.26         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 Tóner original 206A (W2110A) 60 UD 4,690 3,299.15 197,949.00 0.00 18 35,630.82 0.00 281,400.00 233,579.82         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original 206A (W2111A) 5 UD 5,485 3,860.17 19,300.85 0.00 18 3,474.15 0.00 27,425.00 22,775.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original 206A (W2113A) 5 UD 5,485 3,860.17 19,300.85 0.00 18 3,474.15 0.00 27,425.00 22,775.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original 206A (W2112A) 5 UD 5,485 3,860.17 19,300.85 0.00 18 3,474.15 0.00 27,425.00 22,775.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original 83A (CF283A) 55 UD 5,080 3,627.97 199,538.35 0.00 18 35,916.90 0.00 279,400.00 235,455.25         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original 58A (CF258A) 15 UD 7,740 5,444.92 81,673.80 0.00 18 14,701.28 0.00 116,100.00 96,375.08         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original 78A (CE278A) 30 UD 6,320 4,448.31 133,449.30 0.00 18 24,020.87 0.00 189,600.00 157,470.17         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original 19A (CF219A) 10 UD 6,480 3,922.03 39,220.30 0.00 18 7,059.65 0.00 64,800.00 46,279.95         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner original 131A (CF210A) 3 UD 5,490 3,862.71 11,588.13 0.00 18 2,085.86 0.00 16,470.00 13,673.99 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_20/12/2022_3_45 p.m..Pdf Download Acta de Adjudicaciòn 0147.pdf Acta de Adjudicaciòn 0147.pdf Download Cuota Dipuglia.pdf Cuota Dipuglia.pdf Download Informe final 0147.pdf Informe final 0147.pdf Download Orden de compra Dipuglia.pdf Orden de compra Dipuglia.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2022_1_50 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 64,074.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 64,074.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 64,074.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 485 485 64,074.00  DOP Vencido Cuota Oficina Universal.pdf