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.831440   Contract reference LMD-2024-00021   Contract description: TONERS Y DRUM   Type of Contract Goods   Contract Start: 08/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2024 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 LMD-DAF-CD-2024-0015   Request Title TONERS Y DRUM   Description ADQUISICIÓN DE TONERS Y DRUM, (SEGÚN FICHA TÉCNICA), PARA LAS DIFERENTES IMPRESORAS DE LA LIGA MUNICIPAL DOMINICANA.   Business Operation TIC   Reply Reference TONERS Y DRUM_EXT   Type of Contract GoodsDominicana   Contract Value 174,899.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/03/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1787921 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,220.22 0.00 26,679.63 0.00 175,700.00 174,899.85         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 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.8.01 DRUM/REVELADOR 19A (SEGÚN FICHA TECNICA) 6 UD 5,600 4,449.15 26,694.90 0.00 18 4,805.08 0.00 33,600.00 31,499.98         2 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.8.01 DRUM/REVELADOR 126A (SEGÚN FICHA TECNICA) 2 UD 6,500 3,775.37 7,550.74 0.00 18 1,359.13 0.00 13,000.00 8,909.87         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A,( SEGÚN FICHA TECNICA) 5 UD 5,700 5,974.58 29,872.90 0.00 18 5,377.12 0.00 28,500.00 35,250.02         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83A(SEGÚN FICHA TECNICA) 4 UD 5,700 5,466.1 21,864.40 0.00 18 3,935.59 0.00 22,800.00 25,799.99         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 78A (SEGÚN FICHA TECNICA) 4 UD 5,700 4,152.54 16,610.16 0.00 18 2,989.83 0.00 22,800.00 19,599.99         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 30A ( SEGÚN FICHA TECNICA) 4 UD 5,000 4,406.78 17,627.12 0.00 18 3,172.88 0.00 20,000.00 20,800.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17A ( SEGÚN FICHA TECNICA) 7 UD 5,000 4,000 28,000.00 0.00 18 5,040.00 0.00 35,000.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_8/3/2024_2_26 p.m..Pdf Download ORDEN DE COMPRAS PORTAL.pdf ORDEN DE COMPRAS PORTAL.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 174,899.85 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 134,490.00  DOP ---- View 2.3.9.8.01 40,409.85  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 174,899.85  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2024.1521.01.0001.83 1 174,899.85  DOP Vencido CUOTA A COMPROMETER.pdf (View History)