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.736513   Contract reference MERCADOM-2023-00050   Contract description: ADQUISICION DE TONERS Y TINTAS   Type of Contract Goods   Contract Start: 12/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 15:00:00 ((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 MERCADOM-UC-CD-2023-0026   Request Title ADQUISICION DE TONERS Y TINTAS   Description ADQUISICION DE TONERS Y TINTAS   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA GALEN OFFICE SUPPLY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,891.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1577729 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,111.24 0.00 5,780.02 0.00 38,120.00 37,891.26         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 TONER 83 A 2 UD 4,600 3,894.62 7,789.24 0.00 18 1,402.06 0.00 9,200.00 9,191.30         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 217 A 3 UD 4,450 3,737.4 11,212.20 0.00 18 2,018.20 0.00 13,350.00 13,230.40         4 60121802 - Tintas acrílic(...)60121802 - Tintas acrílicas a base de agua 2.3.7.2.06 TINTA PARA SELLOS GOMIGRAFOS 10 UD 405 338.98 3,389.80 0.00 18 610.16 0.00 4,050.00 3,999.96         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 KIT DE TINTAS DE 4 COLORES 6 UD 1,920 1,620 9,720.00 0.00 18 1,749.60 0.00 11,520.00 11,469.60 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_11/5/2023_6_06 p.m..Pdf Download CERTIF DE CUOTA A COMPROMETER GALEN OFFICE SUPPY SRL.pdf CERTIF DE CUOTA A COMPROMETER GALEN OFFICE SUPPY SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 37,891.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,891.30  DOP ---- View 2.3.7.2.06 3,999.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS Y TINTAS 37,891.26  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683829648097iHA6r 1 37,891.26  DOP Vencido Link