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.802757   Contract reference MMUJER-2023-00888   Contract description: COMPRA DE TÓNER PARA ESTE MINISTERIO, LA COORDINACIÓN Y LAS CASAS DE ACOGIDA   Type of Contract Goods   Contract Start: 01/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 10:00:00 ((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-01-ComprasMenores   Request Reference MMUJER-DAF-CM-2023-0159   Request Title COMPRA DE TÓNER PARA ESTE MINISTERIO, LA COORDINACIÓN Y LAS CASAS DE ACOGIDA   Description COMPRA DE TÓNER PARA ESTE MINISTERIO, LA COORDINACIÓN Y LAS CASAS DE ACOGIDA   Business Operation Dirección Administrativa   Reply Reference Oferta SIMPAPEL, SRL_MMUJER-DAF-CM-2023-0159   Type of Contract GoodsDominicana   Contract Value 512,532.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 10:00:00 ((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.1719917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,349.25 0.00 78,182.87 0.00 552,356.95 512,532.12         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 HP 206A (W2110A) original. 60 UD 4,384.09 3,341.27 200,476.20 0.00 18 36,085.72 0.00 263,045.40 236,561.92         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A (W2111A) original. 10 UD 5,129.32 4,047.03 40,470.30 0.00 18 7,284.65 0.00 51,293.20 47,754.95         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A (W2112A) original. 10 UD 5,129.32 4,047.03 40,470.30 0.00 18 7,284.65 0.00 51,293.20 47,754.95         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A (W2113A) original. 10 UD 5,129.32 4,047.03 40,470.30 0.00 18 7,284.65 0.00 51,293.20 47,754.95         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A (W2020A) original. 5 UD 5,547.92 4,606.64 23,033.20 0.00 18 4,145.98 0.00 27,739.60 27,179.18         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A (W2021A) original. 5 UD 7,179.49 5,961.93 29,809.65 0.00 18 5,365.74 0.00 35,897.45 35,175.39         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A (W2022A) original. 5 UD 7,179.49 5,961.93 29,809.65 0.00 18 5,365.74 0.00 35,897.45 35,175.39         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 414A (W2023A) original. 5 UD 7,179.49 5,961.93 29,809.65 0.00 18 5,365.74 0.00 35,897.45 35,175.39 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_1/12/2023_12_48 p.m..Pdf Download ACTA ADJ CM-0159 TONER.pdf ACTA ADJ CM-0159 TONER.pdf Download CUOTA SIMPAPEL.pdf CUOTA SIMPAPEL.pdf Download ORDEN DE COMPRA MMUJER-2023-00888.pdf ORDEN DE COMPRA MMUJER-2023-00888.pdf Download ORDEN DE COMPRA SIMPAPEL.pdf ORDEN DE COMPRA SIMPAPEL.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 33,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 33,600.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701449028143E4OmR 1 33,600.00  DOP Vencido Link