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.629337   Contract reference ADESS-2022-00138   Contract description: SOLICITUD ADQUISICION TONERS MULTIFUNCIONALES   Type of Contract Goods   Contract Start: 08/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 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 ADESS-DAF-CM-2022-0036   Request Title SOLICITUD ADQUISICION TONERS MULTIFUNCIONALES   Description SOLICITUD ADQUISICION TONERS MULTIFUNCIONALES PARA LAS IMPRESORAS DE LA OFICINA PRINCIPAL DE LA ADESS Y SUS DELEGACIONES A NIVEL NACIONAL   Business Operation Tecnologia   Reply Reference SOLICITUD ADQUISICION TONERS MULTIFUNCIONALES ADE   Type of Contract GoodsDominicana   Contract Value 629,978.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA 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.1347849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 533,880.00 0.00 96,098.40 0.00 747,000.00 629,978.40         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 230 A 90 UD 8,300 5,932 533,880.00 0.00 18 96,098.40 0.00 747,000.00 629,978.40 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_25/5/2022_10_00 p.m..Pdf Download CUOTA 138 CM0036.pdf CUOTA 138 CM0036.pdf Download ACTA DE ADJUDICACION SOLICITUD DE TONERS CM2022CM0036.pdf ACTA DE ADJUDICACION SOLICITUD DE TONERS CM2022CM0036.pdf Download ORDEN DE COMPRAS BITACORA CM0036.pdf ORDEN DE COMPRAS BITACORA CM0036.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 629,978.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 629,978.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD ADQUISICION TONERS MULTIFUNCIONALES 629,978.40  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 138 2022 629,978.40  DOP Vencido CUOTA 138 CM0036.pdf