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.632536   Contract reference HMDER-2022-00163   Contract description: Compra de tóner para el uso de las impresoras   Type of Contract Goods   Contract Start: 17/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/08/2022 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 HMDER-UC-CD-2022-0055   Request Title Tinta para Impresora   Description Tinta para Impresora   Business Operation Almacén de cómputos y tecnología   Reply Reference HMDER-UC-CD-2022-0055   Type of Contract GoodsDominicana   Contract Value 157,884 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Bolívar #842 Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359952 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,800.00 0.00 24,084.00 0.00 162,460.00 157,884.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tonner 136A original 35 UD 4,490 3,700 129,500.00 0.00 18 23,310.00 0.00 157,150.00 152,810.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Botellas de tinta negra hp 664 original 10 UD 531 430 4,300.00 0.00 18 774.00 0.00 5,310.00 5,074.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_15_6_2022_6_33 p.m..Pdf Informe Final_15_6_2022_6_33 p.m..Pdf Download Certificacion Cuota Compromiso 163.pdf Certificacion Cuota Compromiso 163.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2022_1_16 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 157,884.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 157,884.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Material gastable de oficina 157,884.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMDER-2022-00163 1 157,884.00  DOP Vencido Certificacion Cuota Compromiso 163.pdf