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.640376   Contract reference MAPRE-2022-00370   Contract description: ADQUISICIÓN DE TONERES DE IMPRESIÓN   Type of Contract Goods   Contract Start: 06/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2022 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-02-ComprasDebajoUmbral   Request Reference MAPRE-UC-CD-2022-0197   Request Title ADQUISICIÓN DE TONERES DE IMPRESIÓN   Description ADQUISICIÓN DE TONERES DE IMPRESIÓN   Business Operation DIRECCION DE TECNOLOGIA DE LA INFORMACION Y LA COMUNICACION   Reply Reference Productive Business Solutions Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 160,952 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,400.00 0.00 24,552.00 0.00 136,400.00 160,952.00         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 Toner Xerox negro HC PH6510 WC6515 5 UD 11,800 11,800 59,000.00 0.00 18 10,620.00 0.00 59,000.00 69,620.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Yellow HC PH6510 WC6515 3 UD 8,600 8,600 25,800.00 0.00 18 4,644.00 0.00 25,800.00 30,444.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Magenta HC PH6510 WC6510 3 UD 8,600 8,600 25,800.00 0.00 18 4,644.00 0.00 25,800.00 30,444.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Cyan HC PH6510 WC6515 3 UD 8,600 8,600 25,800.00 0.00 18 4,644.00 0.00 25,800.00 30,444.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2022_5_33 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 160,952.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 160,952.00  DOP ---- View Payment Calendar ID Description Value Month Year 4024   ADQUISICIÓN DE TONERES DE IMPRESIÓN 160,952.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 4024 1 160,952.00  DOP Vencido Cuota a Comprometer.pdf