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.640679   Contract reference ASDE-2022-00353   Contract description: SOLICITUD DE COMPRA DE TONER PARA IMPRESORAS   Type of Contract Goods   Contract Start: 07/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/09/2022 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 ASDE-UC-CD-2022-0245   Request Title SOLICITUD DE COMPRA DE TONER PARA IMPRESORAS   Description SOLICITUD DE COMPRA DE TONER PARA IMPRESORAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference CYM Computer, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 63,374.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,707.46 0.00 9,667.35 0.00 50,300.00 63,374.81         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 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER HP 206A W2110A 2 UD 6,250 6,719.49 13,438.98 0.00 18 2,419.02 0.00 12,500.00 15,858.00         2 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER HP 206A W211A 2 UD 6,300 6,719.66 13,439.32 0.00 18 2,419.08 0.00 12,600.00 15,858.40         3 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER HP 206A W2112A 2 UD 6,300 6,719.66 13,439.32 0.00 18 2,419.08 0.00 12,600.00 15,858.40         4 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER HP 206A W2113A 2 UD 6,300 6,694.92 13,389.84 0.00 18 2,410.17 0.00 12,600.00 15,800.01 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_7/7/2022_2_53 p.m..Pdf Download Orden de Compras_7_7_2022_2_53 p.m..Pdf Orden de Compras_7_7_2022_2_53 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 63,374.81 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 63,374.81  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 63,374.81  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 63,374.81  DOP Vencido Orden de Compras_7_7_2022_2_53 p.m..Pdf