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.782866   Contract reference MMUJER-2023-00558   Contract description: COMPRA DE TONER PARA LAS OFICINAS, DE LA SEDE DE ESTE MINISTERIO Y PARA LAS OFICINAS OPM Y OMM   Type of Contract Goods   Contract Start: 04/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 12:00:00 ((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-2023-0391   Request Title COMPRA DE TONER PARA LAS OFICINAS, DE LA SEDE DE ESTE MINISTERIO Y PARA LAS OFICINAS OPM Y OMM.   Description COMPRA DE TONER PARA LAS OFICINAS, DE LA SEDE DE ESTE MINISTERIO Y PARA LAS OFICINAS OPM Y OMM.   Business Operation Departamento de Almacen   Reply Reference COMPU- OFFICE_EXT   Type of Contract GoodsDominicana   Contract Value 94,226.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2023 12:00:00 ((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.1644019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,853.20 0.00 14,373.58 0.00 94,225.80 94,226.78         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         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER (C333HK0) NEGRO 10 UD 9,422.58 7,985.32 79,853.20 0.00 18 14,373.58 0.00 94,225.80 94,226.78 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_24/8/2023_4_32 p.m..Pdf Download Informe Final_.pdf Informe Final_.pdf Download orden de Compu - Office.pdf orden de Compu - Office.pdf Download Cuota.pdf Cuota.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 107,748.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 107,748.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 107,748.35  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692894275123ueuZJ 1 107,748.35  DOP Vencido Link