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.648819   Contract reference JAC-2022-00157   Contract description: TONER   Type of Contract Goods   Contract Start: 18/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2022 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 JAC-UC-CD-2022-0158   Request Title TONER   Description TÓNER KIOCERA, HP Y ZEBRA   Business Operation Tecnología de la información y comunicación   Reply Reference TONER   Type of Contract GoodsDominicana   Contract Value 92,831.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1380302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 78,670.72 0.00 14,160.72 0.00 120,200.00 92,831.44         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 KIOCERA TK-5282K BLACK 2 UD 10,000 6,055.93 12,111.86 0.00 18 2,180.13 0.00 20,000.00 14,291.99         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER KIOCERA TK-5282C CYAN 2 UD 10,000 6,055.93 12,111.86 0.00 18 2,180.13 0.00 20,000.00 14,291.99         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER KIOCERA TK-5282M-MAGENTA 2 UD 10,000 6,055.93 12,111.86 0.00 18 2,180.13 0.00 20,000.00 14,291.99         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER KIOCERA TK-5282Y YOLLOW 2 UD 10,000 6,055.93 12,111.86 0.00 18 2,180.13 0.00 20,000.00 14,291.99         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER KIOCERA Tk3060 BLACK 2 UD 10,000 8,644.07 17,288.14 0.00 18 3,111.87 0.00 20,000.00 20,400.01         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE285A NEGRO 2 UD 4,500 3,983.05 7,966.10 0.00 18 1,433.90 0.00 9,000.00 9,400.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CINTA PARA IMPRESORA ZEBRA SERIES 3 TRUE COLOURS RIBBONS 2 UD 5,600 2,484.52 4,969.04 0.00 18 894.43 0.00 11,200.00 5,863.47 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_19/7/2022_12_54 p.m..Pdf Download FONDO 0158.pdf FONDO 0158.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 92,831.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 92,831.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 92,831.44  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-UC-CD-2022-0158 158 92,831.44  DOP Vencido FONDO 0158.pdf