1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.805463
Contract reference
MERCADOM-2023-00132
Contract description:
ADQUISICION DE TONER
Type of Contract
Goods
Contract Start:
07/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MERCADOM-UC-CD-2023-0076
Request Title
ADQUISICION DE TONER
Description
ADQUISICION DE TONER
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
PROPUESTA DE GALEN OFFICE SUPPLY SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
26,255.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/02/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1725259 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
22,250.39
0.00
4,005.07
0.00
26,600.00
26,255.46
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
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
TINTA NEGRA 554
4
UD
550
415.5
1,662.00
0.00
18
299.16
0.00
2,200.00
1,961.16
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 217 A NEGRO
3
UD
4,900
4,130.17
12,390.51
0.00
18
2,230.29
0.00
14,700.00
14,620.80
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
TONER 83 A CARTRIDGE CF283A NEGRO
2
UD
4,850
4,098.94
8,197.88
0.00
18
1,475.62
0.00
9,700.00
9,673.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/12/2023_5_58 p.m..Pdf
Download
CERTIF DE CUOTA PARA COMPROMETER.pdf
CERTIF DE CUOTA PARA COMPROMETER.pdf
Download
ORDEN DE COMPRA GALEN UC-CD-2023-0076.pdf
ORDEN DE COMPRA GALEN UC-CD-2023-0076.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
26,255.46
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
26,255.46
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE TONER
26,255.46
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17019715825326U9xS
1
26,255.46
DOP
Vencido
Link
2024
EG1709316794160nH2QP
1
26,255.46
DOP
Vencido
Link