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.762003   Contract reference MAPRE-2023-00364   Contract description: ADQUISICIÓN DE IMPRESORA, TONERES Y CARTUCHOS DE IMPRESIÓN   Type of Contract Goods   Contract Start: 31/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2023 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-01-ComprasMenores   Request Reference MAPRE-DAF-CM-2023-0040   Request Title ADQUISICIÓN DE IMPRESORA, TONERES Y CARTUCHOS DE IMPRESIÓN   Description ADQUISICIÓN DE IMPRESORA, TONERES Y CARTUCHOS DE IMPRESIÓN   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference Oferta SIMPAPEL, SRL_MAPRE-DAF-CM-2023-0040   Type of Contract GoodsDominicana   Contract Value 76,564.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2023 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1594039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,885.28 0.00 11,679.35 0.00 85,600.00 76,564.63         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners HP W2120A (Negro) 4 UD 7,200 8,807.13 35,228.52 0.00 18 6,341.13 0.00 28,800.00 41,569.65         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Cartridge XEROX® WorkCentre® WC5945 REF:006R01606 4 UD 14,200 7,414.19 29,656.76 0.00 18 5,338.22 0.00 56,800.00 34,994.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota simpapel.pdf Cuota simpapel.pdf Download Contract Technical Document Mappings Orden de Compras_11/7/2023_9_17 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.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 340,720.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 340,720.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE IMPRESORA, TONERES Y CARTUCHOS DE IMPRESIÓN 340,720.19  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689089286581ZoMaa 1 340,720.19  DOP Vencido Link