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.824333   Contract reference MERCADOM-2024-00010   Contract description: ADQUISICION DE TONERS Y TINTAS   Type of Contract Goods   Contract Start: 16/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 16:00:00 ((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 MERCADOM-UC-CD-2024-0005   Request Title ADQUISICION DE TONERS Y TINTAS   Description ADQUISICION DE TONERS Y TINTAS   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA RICOH DOMINICANA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 44,639.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/02/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 16:00:00 ((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   Back To Top     1   DO1.PCCNTR.1766304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,830.00 0.00 6,809.40 0.00 45,000.00 44,639.40         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 IM430 F 10 UD 4,500 3,783 37,830.00 0.00 18 6,809.40 0.00 45,000.00 44,639.40 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_5/2/2024_1_19 p.m..Pdf Download CERTIF DE CUOTA A COMPROMETER RICOH DOMINICANA SRL.pdf CERTIF DE CUOTA A COMPROMETER RICOH DOMINICANA SRL.pdf Download OC-00010 Ricoh Dom.pdf OC-00010 Ricoh Dom.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,519.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,519.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS Y TINTAS 17,519.93  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708002024354ahurC 1 17,519.93  DOP Vencido Link