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.722090   Contract reference MAPRE-2023-00066   Contract description: COMPRA DE TONERES Y CARTUCHOS DE IMPRESIÒN DIRIGIDO A MIPYME.   Type of Contract Goods   Contract Start: 23/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2023-0039   Request Title COMPRA DE TONERES Y CARTUCHOS DE IMPRESIÒN DIRIGIDO A MIPYME.   Description COMPRA DE TONERES Y CARTUCHOS DE IMPRESIÓN DIRIGIDO A MIPYME.   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference Blipod Consulting, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 195,644 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1528653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,800.00 0.00 29,844.00 0.00 165,800.00 195,644.00         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 HP 128A COLOR NEGRO 3 UD 5,100 5,100 15,300.00 0.00 18 2,754.00 0.00 15,300.00 18,054.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 128A COLOR CYAN 2 UD 5,100 5,100 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 128A COLOR AMARILLO 2 UD 5,100 5,100 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 128A COLOR MAGENTA 2 UD 5,100 5,100 10,200.00 0.00 18 1,836.00 0.00 10,200.00 12,036.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER CANON 046 NEGRO 2 UD 10,900 10,900 21,800.00 0.00 18 3,924.00 0.00 21,800.00 25,724.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER CANON 046 CYAN 3 UD 10,900 10,900 32,700.00 0.00 18 5,886.00 0.00 32,700.00 38,586.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER CANON 046 AMARILLO 3 UD 10,900 10,900 32,700.00 0.00 18 5,886.00 0.00 32,700.00 38,586.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE TONER CANON 046 MAGENTA 3 UD 10,900 10,900 32,700.00 0.00 18 5,886.00 0.00 32,700.00 38,586.00 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_21/2/2023_9_35 p.m..Pdf Download EG1677012970570qVJAb.pdf EG1677012970570qVJAb.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 195,644.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 195,644.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TONERES Y CARTUCHOS DE IMPRESIÒN DIRIGIDO A MIPYME. 195,644.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677012970570qVJAb 1 195,644.00  DOP Vencido Link