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.614081   Contract reference CAID-2022-00009   Contract description: Adquisición de Tóner para uso de la RED CAID.   Type of Contract Goods   Contract Start: 13/04/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 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 CAID-DAF-CM-2022-0005   Request Title Adquisición de Tóner para uso de la RED CAID.   Description Adquisición de Tóner para uso de la RED CAID.   Business Operation Tecnología   Reply Reference Adquisición de Tóner para uso de la RED CAID.   Type of Contract GoodsDominicana   Contract Value 166,166.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RED CAID SANTO DOMINGO, OESTE. AV. Luperón, casi esquina Enriquillo. Zona Industrial de Herrera.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1324626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 140,818.70 0.00 25,347.37 0.00 237,300.36 166,166.07         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 CF226A Negros 22 UD 10,786.38 6,400.85 140,818.70 0.00 18 25,347.37 0.00 237,300.36 166,166.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación Portal.pdf Adjudicación Portal.pdf Download Informe Final.Pdf Informe Final.Pdf Download Acta de Adjudicación tóner.pdf Acta de Adjudicación tóner.pdf Download Certificación Cuota Offitek.pdf Certificación Cuota Offitek.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2022_7_40 p.m..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 203,644.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 203,644.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 203,644.40  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1649785866111jkTi1 1 203,644.40  DOP Vencido Certificación Cuota Fis.pdf