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.809294   Contract reference MMUJER-2023-00956   Contract description: COMPRA DE TÓNER PARA ESTE MINISTERIO.   Type of Contract Goods   Contract Start: 15/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 00:00:00 ((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-2023-0673   Request Title COMPRA DE TÓNER PARA ESTE MINISTERIO.   Description COMPRA DE TÓNER PARA ESTE MINISTERIO.   Business Operation Departamento vice administrativa   Reply Reference Centroxpert STE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 184,025.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 14:00:00 ((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.1733824 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,954.10 0.00 28,071.74 0.00 184,025.80 184,025.84         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 Tóner HP 206A (W2110A) 12 UD 5,000 4,237.29 50,847.48 0.00 18 9,152.55 0.00 60,000.00 60,000.03         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 58A (CF258A) 3 UD 8,000 6,779.66 20,338.98 0.00 18 3,661.02 0.00 24,000.00 24,000.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A (W2020A) 2 UD 6,865 5,817.8 11,635.60 0.00 18 2,094.41 0.00 13,730.00 13,730.01         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A (W2021A) 1 UD 8,875.46 7,521.58 7,521.58 0.00 18 1,353.88 0.00 8,875.46 8,875.46         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A (W2022A) 1 UD 8,875.46 7,521.58 7,521.58 0.00 18 1,353.88 0.00 8,875.46 8,875.46         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A (W2023A) 1 UD 8,875.46 7,521.58 7,521.58 0.00 18 1,353.88 0.00 8,875.46 8,875.46         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 212A (W2121A) 2 UD 16,596.49 14,064.82 28,129.64 0.00 18 5,063.34 0.00 33,192.98 33,192.98         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 212A (W2120A) 2 UD 13,238.22 11,218.83 22,437.66 0.00 18 4,038.78 0.00 26,476.44 26,476.44 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_14/12/2023_10_23 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ORDEN DE COMPRAS MMUJER-2023-00956.pdf ORDEN DE COMPRAS MMUJER-2023-00956.pdf Download ORDEN DE COMPRAS DE CENTROXPERT.pdf ORDEN DE COMPRAS DE CENTROXPERT.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 184,025.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 184,025.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 184,025.84  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702593358854BwwTf 1 184,025.84  DOP Vencido Link