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.619522   Contract reference UTECT-2022-00009   Contract description: Adquisición de toner y tambores originales, para las diferentes impresoras de la UTECT.   Type of Contract Goods   Contract Start: 06/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 12:00:00 ((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 UTECT-DAF-CM-2022-0002   Request Title Adquisición de toner y tambores originales, para las diferentes impresoras de la UTECT.   Description Adquisición de toner y tambores originales, para las diferentes impresoras de la UTECT.   Business Operation Tecnología   Reply Reference LR UTECT-DAF-CM-2022-0002   Type of Contract GoodsDominicana   Contract Value 45,430 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av . 27 de febrero esq. Abraham Lincoln 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.1304138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,500.00 0.00 6,930.00 0.00 105,000.00 45,430.00         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         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF203A 14 UD 7,500 2,750 38,500.00 0.00 18 6,930.00 0.00 105,000.00 45,430.00 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_8/3/2022_3_58 p.m..Pdf Download Acta de adjudicacion CM-2022-0002 (2).pdf Acta de adjudicacion CM-2022-0002 (2).pdf Download Cert. Cuota Fis Soluciones - 71.pdf Cert. Cuota Fis Soluciones - 71.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 44,359.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 44,359.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de toner y tambores originales, para las diferentes impresoras de la UTECT. 44,359.98  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646853788609BbKW5 1 44,359.98  DOP Vencido Cert. Cuota Offitek toner.pdf