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.660621   Contract reference INM-RD-2022-00165   Contract description: Adquisición de toners para impresora de la ENMRD   Type of Contract Goods   Contract Start: 14/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 10:00:00 ((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 INM-RD-UC-CD-2022-0149   Request Title Adquisición de toners para impresora de la ENMRD   Description Adquisición de toners para impresora de la ENMRD   Business Operation Escuela Nacional de Migración   Reply Reference Offitek, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,069.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1384825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,127.12 0.00 7,942.87 0.00 52,070.00 52,069.99         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 Tóner negro 414 A (W2020A) 2 UD 5,395 4,572.03 9,144.06 0.00 18 1,645.93 0.00 10,790.00 10,789.99         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner magenta 414 A (W2023A) 2 UD 6,880 5,830.51 11,661.02 0.00 18 2,098.98 0.00 13,760.00 13,760.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner cian 414 A (W2021A) 2 UD 6,880 5,830.51 11,661.02 0.00 18 2,098.98 0.00 13,760.00 13,760.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner amarillo 414 A (W2022A) 2 UD 6,880 5,830.51 11,661.02 0.00 18 2,098.98 0.00 13,760.00 13,760.00 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_25/7/2022_4_52 p.m..Pdf Download CUOTA 101893931 Offitek SRL.pdf CUOTA 101893931 Offitek SRL.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 52,069.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 52,069.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de toners para impresora de la ENMRD 52,069.99  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16626456594092ryCG 1844 52,069.99  DOP Vencido CUOTA 101893931 Offitek SRL.pdf