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.761639   Contract reference MMUJER-2023-00415   Contract description: Compra de tóner, para el uso de las impresoras en las opm, omm y oficinas de este ministerio.   Type of Contract Goods   Contract Start: 27/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2023 17:00:00 ((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 MMUJER-UC-CD-2023-0284   Request Title Compra de tóner, para el uso de las impresoras en las opm, omm y oficinas de este ministerio.   Description Compra de tóner, para el uso de las impresoras en las opm, omm y oficinas de este ministerio.   Business Operation Departamento de Almacen   Reply Reference ALL Office Solutions TS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 196,221.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.1608841 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,289.66 0.00 29,932.13 0.00 196,221.80 196,221.79         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 06. Cartucho de tóner 206A original MAGENTA(W2111A) 6 UD 5,868.01 4,972.89 29,837.34 0.00 18 5,370.72 0.00 35,208.06 35,208.06         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 06. Cartucho de tóner 206A original YELLOW(W2111A 6 UD 5,868.01 4,972.89 29,837.34 0.00 18 5,370.72 0.00 35,208.06 35,208.06         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 06. Cartucho de tóner 206A original CYAN(W2111A) 6 UD 5,868.01 4,972.89 29,837.34 0.00 18 5,370.72 0.00 35,208.06 35,208.06         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 04. Cartucho de tóner 58A ORIGINAL(W2111A) 4 UD 8,275.97 7,013.53 28,054.12 0.00 18 5,049.74 0.00 33,103.88 33,103.86         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 02. Cartucho de tóner 414 W2020 NEGRO(W2111A) 2 UD 6,678.87 5,660.06 11,320.12 0.00 18 2,037.62 0.00 13,357.74 13,357.74         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 03. Cartucho de tóner 119 II ALTA CAPACIDAD 3 UD 14,712 12,467.8 37,403.40 0.00 18 6,732.61 0.00 44,136.00 44,136.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_29/6/2023_6_17 p.m..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 196,221.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 196,221.79  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 196,221.79  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1688061556659SnXJ3 1 196,221.79  DOP Vencido Link