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.660678   Contract reference FEDA-2022-00171   Contract description: FEDA-2022-00171   Type of Contract Goods   Contract Start: 13/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference FEDA-DAF-CM-2022-0058   Request Title Compra de Tóner y Tintas Para Impresoras   Description Compra de Tóner y Tintas Para Impresoras   Business Operation Tecnologia   Reply Reference LS-FEDA-DAF-CM-2022-0058   Type of Contract GoodsDominicana   Contract Value 52,333 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia no.601, Edf. Banco Agricola 3er piso 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.1413723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,350.00 0.00 7,983.00 0.00 41,000.00 52,333.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Bolsa de Tinta Epson T941 Negro 13 UD 2,000 2,350 30,550.00 0.00 18 5,499.00 0.00 26,000.00 36,049.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Caja de Mantenimiento Epcon WF-C5790 10 UD 1,500 1,380 13,800.00 0.00 18 2,484.00 0.00 15,000.00 16,284.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compromiso.pdf Cuota Compromiso.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download FEDA-2022-00171.pdf FEDA-2022-00171.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 52,333.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 52,333.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Primer Pago 52,333.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16624905017718WEYm 1 52,333.00  DOP Vencido Cuota Compromiso.pdf