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.639560   Contract reference ISFODOSU-2022-00232   Contract description: Recinto 1-UM- San Juan de la Maguana -Adquisición de tóners.   Type of Contract Goods   Contract Start: 15/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2022-0047   Request Title Recinto 1-UM- San Juan de la Maguana -Adquisición de tóners.   Description Recinto 1-UM- San Juan de la Maguana -Adquisición de tóners.   Business Operation Dirección Administrativa y Financiera   Reply Reference H&D Suplidora de Oficina,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 75,416.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, ubicado en la C/ Colón # 1, San Juan de la Maguana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,912.00 0.00 11,504.16 0.00 48,000.00 75,416.16         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         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóners HP CF287A negro 6 UD 8,000 10,652 63,912.00 0.00 18 11,504.16 0.00 48,000.00 75,416.16 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de adjudicación.pdf Acta simple de adjudicación.pdf Download Cuota Distribuidora H&D SRL.pdf Cuota Distribuidora H&D SRL.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2022_6_51 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 75,416.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 75,416.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago toners 75,416.16  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656701538278MQJWb 2022 75,416.16  DOP Vencido Cuota Distribuidora H&D SRL.pdf