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.707890   Contract reference MONTEDEPIEDAD-2023-00009   Contract description: “Adquisición de tóner y cartucho para la institución.”   Type of Contract Goods   Contract Start: 02/02/2023 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/05/2023 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 MONTEDEPIEDAD-UC-CD-2023-0008   Request Title “Adquisición de tóner y cartucho para la institución.”   Description “Adquisición de tóner y cartucho para la institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference MONTEDEPIEDAD-UC-CD-2023-0008   Type of Contract GoodsDominicana   Contract Value 58,941 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2023 11:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.1516214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,950.00 0.00 8,991.00 0.00 56,200.00 58,941.00         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 XEROX C405 VERSALINK NEGRO(ORIGINALES) 4 UD 5,250 4,900 19,600.00 0.00 18 3,528.00 0.00 21,000.00 23,128.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX C405 VERSALINK CYAN(ORIGINALES) 1 UD 5,250 4,900 4,900.00 0.00 18 882.00 0.00 5,250.00 5,782.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX C405 VERSALINK YELLOW(ORIGINALES) 1 UD 5,250 4,900 4,900.00 0.00 18 882.00 0.00 5,250.00 5,782.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX C405 VERSALINK MAGENTA(ORIGINALES) 1 UD 5,250 4,900 4,900.00 0.00 18 882.00 0.00 5,250.00 5,782.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE DESECHOS XEROX C405 VERSALINK(ORIGINALES) 2 UD 3,500 3,100 6,200.00 0.00 18 1,116.00 0.00 7,000.00 7,316.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET CE285A P1102 NGRO(ORIGINALES) 1 UD 2,800 1,950 1,950.00 0.00 18 351.00 0.00 2,800.00 2,301.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CE505A P 2035(ORIGINALES) 1 UD 2,900 2,100 2,100.00 0.00 18 378.00 0.00 2,900.00 2,478.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET CF217A NEGRO(ORIGINALES) 2 UD 2,500 1,950 3,900.00 0.00 18 702.00 0.00 5,000.00 4,602.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA SMART TANK 530 NEGRO(ORIGINALES) 5 UD 350 300 1,500.00 0.00 18 270.00 0.00 1,750.00 1,770.00 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_2/2/2023_2_27 p.m..Pdf Download Cuota a Comprometer Toner.pdf Cuota a Comprometer Toner.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 58,941.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 58,941.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Adquisición de tóner y cartucho para la institución.” 58,941.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0008 1 58,941.00  DOP Vencido Cuota a Comprometer Toner.pdf