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.605433   Contract reference Dpto. Aeroportuario-2022-00049   Contract description: ADQUISICIÓN DE TONER   Type of Contract Goods   Contract Start: 17/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 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 Dpto. Aeroportuario-UC-CD-2022-0041   Request Title ADQUISICIÓN DE TONER   Description ADQUISICIÓN DE TONER   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference ADQUISICIÓN DE TONER _EXT   Type of Contract GoodsDominicana   Contract Value 50,999.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1308039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,220.30 0.00 7,779.66 0.00 51,000.00 50,999.96         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 TONER HP CF410A NEGRO 3 UD 9,300.93 6,355.93 19,067.79 0.00 18 3,432.20 0.00 27,902.79 22,499.99         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF380A NEGRO 1 UD 7,003.36 7,203.39 7,203.39 0.00 18 1,296.61 0.00 7,003.36 8,500.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF226A NEGRO 1 UD 8,043 8,898.31 8,898.31 0.00 18 1,601.70 0.00 8,043.00 10,500.01         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COMPATIBLE 052H NEGRO 1 UD 8,050.85 8,050.81 8,050.81 0.00 18 1,449.15 0.00 8,050.85 9,499.96 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_14/3/2022_6_52 p.m..Pdf Download CUOTAS A COMPROMETER 0041 adquisicion toner.pdf CUOTAS A COMPROMETER 0041 adquisicion toner.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 50,999.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 50,999.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 50,999.96  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0049 1 50,999.96  DOP Vencido CUOTAS A COMPROMETER 0041 adquisicion toner.pdf