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.921354   Contract reference AYUNTAMIENTO MOCA-2024-00177   Contract description: ADQUISICIÓN DE TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA   Type of Contract Goods   Contract Start: 05/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/03/2025 14:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CD-2024-0066   Request Title ADQUISICIÓN DE TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA   Description ADQUISICIÓN DE TINTAS PARA LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO DE MOCA   Business Operation Departamento de Cómputos   Reply Reference sarodtechn_EXT   Type of Contract GoodsDominicana   Contract Value 36,462 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1955012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,900.00 0.00 5,562.00 0.00 30,900.00 36,462.00         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         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON T5AA PARA LA SERIE L BLACK 10 UD 800 800 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA UNITYPE EPSON LX-350 10 UD 300 300 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17ª BLACK 10 UD 990 990 9,900.00 0.00 18 1,782.00 0.00 9,900.00 11,682.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB435A/285 A BLACK 5 UD 800 800 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85 A 5 UD 1,200 1,200 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 166_0001_0001.pdf COMPROMISO 166_0001_0001.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2024_4_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,462.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 36,462.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Sanrotechn Comunications, S.R.L 36,462.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 166 1 34,462.00  DOP Vencido COMPROMISO 166_0001_0001.pdf