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.620436   Contract reference UASD-2022-00190   Contract description: Compra de Toner para la Direcion de Registro.   Type of Contract Goods   Contract Start: 09/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2022-0109   Request Title Compra de Toner para la Direcion de Registro.   Description Compra de Toner para la Direcion de Registro.   Business Operation Compra de Toner para la Direcion de Registro.   Reply Reference Compra de Toner para la Direcion de Registro.   Type of Contract GoodsDominicana   Contract Value 118,892.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/08/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE REGISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1335902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 100,756.41 0.00 18,136.16 0.00 131,200.00 118,892.57         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 12171703 - Tintas 2.3.7.2.06 TONER 05A NEGRO P2035 8 UD 6,900 5,091.52 40,732.16 0.00 18 7,331.79 0.00 55,200.00 48,063.95         2 12171703 - Tintas 2.3.7.2.06 TONER 55A- CE255A NEGRO 5 UD 11,000 8,214.4 41,072.00 0.00 18 7,392.96 0.00 55,000.00 48,464.96         3 12171703 - Tintas 2.3.7.2.06 TONER GPR-39 BLACK 5 UD 4,000 3,718 18,590.00 0.00 18 3,346.20 0.00 20,000.00 21,936.20         4 12171703 - Tintas 2.3.7.2.06 PEGAMENTO Liquido con Rolo 5 UD 200 72.45 362.25 0.00 18 65.21 0.00 1,000.00 427.46 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS 0109-09.pdf ORDEN DE COMPRAS 0109-09.pdf Download ORDEN DE COMPRAS 0109-09.pdf ORDEN DE COMPRAS 0109-09.pdf Download ACTA DE ADJUDICACION 0109-09.pdf ACTA DE ADJUDICACION 0109-09.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 118,892.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 118,892.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Toner para la Direcion de Registro. 118,892.57  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1122 1 118,892.57  DOP Vencido ACTA DE ADJUDICACION 0109-09.pdf