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.619446   Contract reference PROCURADURIA-2022-00138   Contract description: MANTENIMIENTO Y ADQUISICION DE TONER PARA COPIADORA DE LA PGR   Type of Contract Services   Contract Start: 04/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2022-0056   Request Title MANTENIMIENTO Y ADQUISICION DE TONER PARA COPIADORA DE LA PGR   Description MANTENIMIENTO Y ADQUISICION DE TONER PARA COPIADORA DE LA PGR, SEGUN REQ. NO. 022-616.   Business Operation UNIDAD DE INVESTIGACIONES CRIMINALES   Reply Reference CT PROCURADURIA 032122   Type of Contract ServicesDominicana   Contract Value 1,016,401.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SANTO DOMINGO 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.1312823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 861,356.93 0.00 155,044.25 0.00 1,200,000.00 1,016,401.18         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 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 SERVICIO Y MANTENIMIENTO DE COPIADORAS Y SUMINISTRO DE TONER 1 UD 1,200,000 861,356.93 861,356.93 0.00 18 155,044.25 0.00 1,200,000.00 1,016,401.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0056.pdf CERTIFICACION DE FONDOS 0056.pdf Download APERTURA DE OFERTA TECNICA Y ECONOMICA.pdf APERTURA DE OFERTA TECNICA Y ECONOMICA.pdf Download ORDEN DE COMPRA NO. 2022-00138.pdf ORDEN DE COMPRA NO. 2022-00138.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 1,016,401.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,016,401.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 1,016,401.18  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.2.01 1 1,016,401.18  DOP Vencido CERTIFICACION DE FONDOS 0056.pdf