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.698155   Contract reference HDPB-2022-00086   Contract description: ADQUISICIÓN DE TONERS 105A Y 83A   Type of Contract Goods   Contract Start: 20/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/02/2023 16:00:00 ((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 HDPB-DAF-CM-2022-0016   Request Title ADQUISICIÓN DE TONERS 105A Y 83A   Description ADQUISICIÓN DE TONERS 105A Y 83A   Business Operation departamento de computos   Reply Reference HDPB-DAF-CM-2022-0016   Type of Contract GoodsDominicana   Contract Value 138,815.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313333 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,640.00 0.00 21,175.20 0.00 126,600.00 138,815.20         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 TONERS 105A 60 UD 1,800 1,650 99,000.00 0.00 18 17,820.00 0.00 108,000.00 116,820.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 183A 40 UD 465 466 18,640.00 0.00 18 3,355.20 0.00 18,600.00 21,995.20 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_23/3/2022_6_19 p.m..Pdf Download CERTIFICACION DE FONDOS REQ.2425 TONERS.pdf CERTIFICACION DE FONDOS REQ.2425 TONERS.pdf Download ACTA ADJUDICACION toners 105a y 83a.pdf ACTA ADJUDICACION toners 105a y 83a.pdf Download ACTA SIMPLE DE APERTURA DE OFERTA toners.pdf ACTA SIMPLE DE APERTURA DE OFERTA toners.pdf Download HDPB-DAF-CM-2022-0016TONER INOA.pdf HDPB-DAF-CM-2022-0016TONER INOA.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 138,815.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 138,815.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 138,815.20  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 149,388.00  DOP Vencido CERTIFICACION DE FONDOS REQ.2425 TONERS.pdf