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.634706   Contract reference MAPRE-2022-00081   Contract description: COMPRA DE TÓNERES Y CARTUCHOS DE IMPRESIÓN   Type of Contract Goods   Contract Start: 22/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MAPRE-CCC-CP-2021-0052   Request Title COMPRA DE TÓNERES Y CARTUCHOS DE IMPRESIÓN   Description COMPRA DE TÓNERES Y CARTUCHOS DE IMPRESIÓN   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference OFERTA PROVESOL TONERES 2021-0052   Type of Contract GoodsDominicana   Contract Value 70,292.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO 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.1301825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,569.68 0.00 10,722.54 0.00 40,120.00 70,292.22         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         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX NEGRO C7020-25-30 (113R00780) 2 UD 20,060 29,784.84 59,569.68 0.00 18 10,722.54 0.00 40,120.00 70,292.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota provesol.pdf Cuota provesol.pdf Download Contrato Provesol.pdf Contrato Provesol.pdf Download TÓNERES Y CARTUCHOS. Acta adjudicación firmada CCC CP 0052.pdf TÓNERES Y CARTUCHOS. Acta adjudicación firmada CCC CP 0052.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 1,494,093.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,494,093.53  DOP ---- View Payment Calendar ID Description Value Month Year 1786   COMPRA DE TÓNERES Y CARTUCHOS DE IMPRESIÓN 1,494,093.53  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1786 1 1,494,093.53  DOP Vencido Cuota simpapel.pdf