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.583069   Contract reference CONAPOFA-2021-00346   Contract description: ADQUISICION DE TONER Y CARTUCHOS PARA USO DE ESTA INSTITUCION.   Type of Contract Services   Contract Start: 13/12/2021 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CONAPOFA-UC-CD-2021-0416   Request Title ADQUISICION DE TONER Y CARTUCHOS PARA USO DE ESTA INSTITUCION.   Description ADQUISICION DE TONER Y CARTUCHOS PARA USO DE ESTA INSTITUCION.   Business Operation Administrativo   Reply Reference ADQUISICION DE TONER Y CARTUCHOS PARA USO DE ESTA   Type of Contract ServicesDominicana   Contract Value 58,441.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 17:24:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez Esquina Av. San Martin No.65 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.1256397 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,527.00 0.00 8,914.87 0.00 57,796.64 58,441.87         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 44103108 - Reveladores pa(...)44103108 - Reveladores para impresoras o fotocopiadoras 2.3.9.2.01 Toner para impresora CANON 137 12 UD 3,813.56 3,050.85 36,610.20 0.00 18 6,589.84 0.00 45,762.72 43,200.04         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos impresora canon 245 color 4 UD 1,610.17 1,360.8 5,443.20 0.00 18 979.78 0.00 6,440.68 6,422.98         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos impresora canon 246 negro 4 UD 1,398.31 1,868.4 7,473.60 0.00 18 1,345.25 0.00 5,593.24 8,818.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 001 - 2021-12-13T155646.408.pdf CUOTA COMPROMETER 001 - 2021-12-13T155646.408.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2021_9_08 p.m..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 58,441.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 58,441.87  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 58,441.87  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CONAPOFA-5103-01-01-0001 1 58,441.87  DOP Vencido CUOTA COMPROMTER.pdf