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.754714   Contract reference MONTEDEPIEDAD-2023-00059   Contract description: Adquisición de Toner para la Institución   Type of Contract Goods   Contract Start: 03/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 23:00:00 ((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 MONTEDEPIEDAD-UC-CD-2023-0050   Request Title Adquisición de Toners para la Institución.   Description Adquisición de Toner para la Institución.   Business Operation Departamento Administrativo y Financiero   Reply Reference SIM - MONTEDEPIEDAD-UC-CD-2023-0050   Type of Contract GoodsDominicana   Contract Value 45,515.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 23:00:00 ((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.1608135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,572.68 0.00 6,943.08 0.00 49,540.00 45,515.76         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 4 UD 4,900 3,940.67 15,762.68 0.00 18 2,837.28 0.00 19,600.00 18,599.96         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET CE285A P1102 NEGRO 3 UD 2,186 1,810 5,430.00 0.00 18 977.40 0.00 6,558.00 6,407.40         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CE505A P 2035 NEGRO 1 UD 2,498 1,880 1,880.00 0.00 18 338.40 0.00 2,498.00 2,218.40         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET CF217A NEGRO 4 UD 3,510 2,280 9,120.00 0.00 18 1,641.60 0.00 14,040.00 10,761.60         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP LASER JET P2015 53A NEGRO 2 UD 1,932 1,940 3,880.00 0.00 18 698.40 0.00 3,864.00 4,578.40         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA SMAT TANK 530 NEGRO 5 UD 596 500 2,500.00 0.00 18 450.00 0.00 2,980.00 2,950.00 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 Servicio_28/6/2023_6_45 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 45,515.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 45,515.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Toner para la Institución 45,515.76  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023 0050 1 45,515.76  DOP Vencido Cuota a Comprometer Toner.pdf