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.858163   Contract reference MERCADOM-2024-00059   Contract description: ADQUISICION TONERS   Type of Contract Goods   Contract Start: 04/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 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-DAF-CD-2024-0026   Request Title ADQUISICION TONERS   Description ADQUISICION TONERS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference PROPUESTA GALEN OFFICE SUPLLY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,144.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/06/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 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.1838788 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,021.15 0.00 6,123.81 0.00 40,500.00 40,144.96         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS NEGRO HP 17A 5 UD 5,200 4,404.23 22,021.15 0.00 18 3,963.81 0.00 26,000.00 25,984.96         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 KIT DE TINTA 544-220 AZUL/ 544-420 AMARILLO/544-320 MAGENTA/544-120 NEGRA 5 UD 2,300 1,920 9,600.00 0.00 18 1,728.00 0.00 11,500.00 11,328.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA NEGRA 554 5 UD 600 480 2,400.00 0.00 18 432.00 0.00 3,000.00 2,832.00 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_31/5/2024_4_09 p.m..Pdf Download ACTA ADJUDICACION ADQ DE TINTAS Y TONERS.pdf ACTA ADJUDICACION ADQ DE TINTAS Y TONERS.pdf Download CERTIF CUOTA ACOMPROMETER RICOH.pdf CERTIF CUOTA ACOMPROMETER RICOH.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 44,783.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 44,783.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION TONERS 44,783.36  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717436501579ISrPh 1 44,783.36  DOP Vencido Link