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.693408   Contract reference ITSC-2022-00158   Contract description: Adquisición de tóner   Type of Contract Goods   Contract Start: 23/09/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2022 18:00:00 ((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 ITSC-UC-CD-2022-0072   Request Title Asquisicion de toner   Description Asquisicion de toner   Business Operation Almacén y Suministro   Reply Reference messi_EXT   Type of Contract GoodsDominicana   Contract Value 107,852 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/09/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1424143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,400.00 0.00 16,452.00 0.00 91,400.00 107,852.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 412A ( AMARILLO) 3 UD 3,800 3,800 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 413A ( Magenta) 3 UD 3,800 3,800 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 411A ( Cyam) 1 UD 3,800 3,800 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 410A ( Negro) 2 UD 3,600 3,600 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 410A ( negro) Remplazo 3 UD 1,050 1,050 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 412A ( AMARILLO) Remplazo 3 UD 1,050 1,050 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 413A ( magenta) Remplazo 2 UD 1,050 1,050 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 55A ( Negro) 12 UD 4,100 4,100 49,200.00 0.00 18 8,856.00 0.00 49,200.00 58,056.00 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_22/9/2022_5_28 p.m..Pdf Download Cuota messi.pdf Cuota messi.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 107,852.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 107,852.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 107,852.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 89 1 107,852.00  DOP Vencido Cuota messi.pdf