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.851118   Contract reference MMUJER-2024-00180   Contract description: COMPRA DE TONER PARA LA COODINACION, CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZALEZ.   Type of Contract Goods   Contract Start: 03/05/2024 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 08:00:00 ((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-DAF-CD-2024-0088   Request Title COMPRA DE TONER PARA LA COODINACION, CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZALEZ.   Description COMPRA DE TONER PARA LA COODINACION, CASAS DE ACOGIDA Y EL CENTRO ANIBEL GONZALEZ.   Business Operation casa de Acogida   Reply Reference Simpapel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 177,504.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/05/2024 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 13:00:00 ((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.1803219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,427.20 0.00 27,076.90 0.00 177,504.25 177,504.10         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 COMPRA DE TONER HP 206A NEGRO LASERJET ORIGINAL 35 UD 5,071.55 4,297.92 150,427.20 0.00 18 27,076.90 0.00 177,504.25 177,504.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden.pdf orden.pdf Download orden.pdf orden.pdf Download Contract Technical Document Mappings Orden de Compras_2/5/2024_5_15 p.m..Pdf Download EG1712155513394726yo.pdf EG1712155513394726yo.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 177,504.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 177,504.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 177,504.10  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712155513394726yo 1 177,504.10  DOP Vencido Link