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.620825   Contract reference HDSSD-2022-00174   Contract description: Compra de Tóner y Cartuchos T2   Type of Contract Goods   Contract Start: 13/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 00:00:00 ((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 HDSSD-DAF-CM-2022-0026   Request Title Compra de Tóner y Cartuchos T2   Description Compra de Tóner y Cartuchos T2   Business Operation Departamento Almacén General   Reply Reference HDSSD-DAF-CM-2022-0026   Type of Contract GoodsDominicana   Contract Value 71,508 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 13/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue 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.1335133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,600.00 0.00 10,908.00 0.00 62,245.40 71,508.00         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         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CILINDRO P/IMPRESORA XEROX WORCENTRE 3225 4 UD 4,700 4,200 16,800.00 0.00 18 3,024.00 0.00 18,800.00 19,824.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 3115/3225 NEGRO 12 UD 3,620.45 3,650 43,800.00 0.00 18 7,884.00 0.00 43,445.40 51,684.00 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_5/5/2022_3_31 p.m..Pdf Download Acta de Adjudicación CM-0026.pdf Acta de Adjudicación CM-0026.pdf Download HDSSD-DAF-CM-2022-0026.pdf HDSSD-DAF-CM-2022-0026.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 71,508.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 71,508.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 71,508.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 452,485.30  DOP Vencido HDSSD-DAF-CM-2022-0026.pdf