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.584353   Contract reference CONAPOFA-2021-00350   Contract description: ADQUISICION DE TONER Y CARTUCHOS PARA USO DE ESTA INSTITUCION.   Type of Contract Services   Contract Start: 15/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 11:00:00 ((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-2021-0424   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 27,249.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 12:00:00 ((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.1259194 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,093.21 0.00 4,156.78 0.00 21,093.21 27,249.99         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 3 UD 3,813.56 3,813.56 11,440.68 0.00 18 2,059.32 0.00 11,440.68 13,500.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos impresora 22 color 2 UD 1,118.64 2,118.64 4,237.28 0.00 18 762.71 0.00 2,237.28 4,999.99         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos impresora canon 21 5 UD 1,483.05 1,483.05 7,415.25 0.00 18 1,334.75 0.00 7,415.25 8,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 001 - 2021-12-15T161103.271.pdf CUOTA COMPROMETER 001 - 2021-12-15T161103.271.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_8_49 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 27,249.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 27,249.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 27,249.99  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639592475732kbyjY 1 27,249.99  DOP Vencido CUOTA COMPROMETER 001 - 2021-12-15T161103.271.pdf