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.606624   Contract reference VIGILANCIA PRIVADA-2022-00003   Contract description: ADQUISICIÓN DE TONER Y CARTUCHOS   Type of Contract Goods   Contract Start: 21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2022 10:00:00 ((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 VIGILANCIA PRIVADA-UC-CD-2022-0001   Request Title ADQUISICIÓN DE TONER Y CARTUCHOS   Description ADQUISICIÓN DE TONER Y CARTUCHOS   Business Operation ALMACEN   Reply Reference Aztros Software, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 181,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.1297415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,500.00 0.00 27,630.00 0.00 160,500.00 181,130.00         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         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Potecito de tinta rojo para impresora Epson 30 UD 800 700 21,000.00 0.00 18 3,780.00 0.00 24,000.00 24,780.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Potecito de tinta azul para impresora Epson 30 UD 800 700 21,000.00 0.00 18 3,780.00 0.00 24,000.00 24,780.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Potecito de tinta amarillo para impresora Epson 30 UD 800 700 21,000.00 0.00 18 3,780.00 0.00 24,000.00 24,780.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Potecito de tinta negro para impresora Epson 30 UD 850 750 22,500.00 0.00 18 4,050.00 0.00 25,500.00 26,550.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner fotocopiadora sharp 10 UD 2,900 3,300 33,000.00 0.00 18 5,940.00 0.00 29,000.00 38,940.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner para fotocopiadora Ricoh 10 UD 3,400 3,500 35,000.00 0.00 18 6,300.00 0.00 34,000.00 41,300.00 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_22/2/2022_2_23 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 181,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 181,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TONER Y CARTUCHOS 181,130.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0203.01.0019 1 181,130.00  DOP Vencido CERTIFICADO DE CUOTA.pdf