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.901155   Contract reference MMUJER-2024-00634   Contract description: SOLICITUD DE COMPRA DE TÓNER PARA LA COORDINACIÓN, EL CENTRO ANIBEL GONZALES Y LAS CASAS DE ACOGIDA.   Type of Contract Goods   Contract Start: 03/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/11/2024 17:00:00 ((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-2024-0384   Request Title SOLICITUD DE COMPRA DE TÓNER PARA LA COORDINACIÓN, EL CENTRO ANIBEL GONZALES Y LAS CASAS DE ACOGIDA.   Description SOLICITUD DE COMPRA DE TÓNER PARA LA COORDINACIÓN, EL CENTRO ANIBEL GONZALES Y LAS CASAS DE ACOGIDA.   Business Operation casa de Acogida   Reply Reference Simpapel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 221,309.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/11/2024 17:00:00 ((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.1913805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,550.10 0.00 33,759.02 0.00 221,309.12 221,309.12         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 (30) TONER HP 206A NEGRO, (5) TONER HP 206A AZUL, (5) TONER HP 206A AMARILLO, (5) TONER HP 206A MAGENTA. 1 UD 221,309.12 187,550.1 187,550.10 0.00 18 33,759.02 0.00 221,309.12 221,309.12 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_3/10/2024_3_30 p.m..Pdf Download orden.pdf orden.pdf Download EG1727962222778Y9jfN.pdf EG1727962222778Y9jfN.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 221,309.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 221,309.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 221,309.12  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727962222778Y9jfN 1 221,309.12  DOP Vencido Link