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.605848   Contract reference ITSC-2022-00039   Contract description: Adquisición de tóner   Type of Contract Goods   Contract Start: 17/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2022-0006   Request Title Adquisición de tóner   Description Adquisición de tóner   Business Operation Almacén y Suministro   Reply Reference LM ITSC-DAF-CM-2022-0006   Type of Contract GoodsDominicana   Contract Value 320,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 272,000.00 0.00 48,960.00 0.00 530,589.20 320,960.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410 A Negro 30 UD 5,824.99 3,400 102,000.00 0.00 18 18,360.00 0.00 174,749.70 120,360.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 412 A Amarillo 10 UD 7,231.99 3,600 36,000.00 0.00 18 6,480.00 0.00 72,319.90 42,480.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 413 A Magenta 10 UD 7,231.99 3,500 35,000.00 0.00 18 6,300.00 0.00 72,319.90 41,300.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 80 A Negro 30 UD 7,039.99 3,300 99,000.00 0.00 18 17,820.00 0.00 211,199.70 116,820.00 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_4/3/2022_4_20 p.m..Pdf Download CUOTA SIALAP.pdf CUOTA SIALAP.pdf Download ITSC-2022-00039 SIALAP SOLUCIONES SRL.pdf ITSC-2022-00039 SIALAP SOLUCIONES SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 92,864.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 92,864.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 92,864.82  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 33 1 92,864.82  DOP Vencido CUOTA ABM.pdf