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.661633   Contract reference HRUSVP-2022-00368   Contract description: Adquisición de Tintas y Toner   Type of Contract Goods   Contract Start: 15/09/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/11/2022 12:00:00 ((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 HRUSVP-DAF-CM-2022-0085   Request Title Adquisición de Tintas y Toner   Description Adquisición de Tintas y Toner para ser utilizados en distintas areas este centro de Salud.   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference HRUSVP-DAF-CM-2022-0085   Type of Contract GoodsDominicana   Contract Value 41,600.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/11/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1418652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,254.40 0.00 6,345.79 0.00 64,000.00 41,600.19         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         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER GENERICO 17A 80 UD 800 440.68 35,254.40 0.00 18 6,345.79 0.00 64,000.00 41,600.19 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_15/9/2022_6_41 p.m..Pdf Download Certificacion Inoa & Torres0001.pdf Certificacion Inoa & Torres0001.pdf Download Acta Adjudicacion0001.pdf Acta Adjudicacion0001.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 123,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 123,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Tintas y Toner 123,900.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HRUSVP-DAF-CM-2022-0085 2022 123,900.00  DOP Vencido cuota suplidora snt20220920.pdf