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.667165   Contract reference CORPHOTEL-2022-00042   Contract description: COMPRA DE TONERS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2022 16:00:00 ((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 CORPHOTEL-UC-CD-2022-0032   Request Title COMPRA DE TONERS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYMES MUJER   Description COMPRA DE TONERS PARA USO DE LA INSTITUCIÓN DIRIGIDO A MIPYMES MUJER.   Business Operation Departamento Administrativo y Financiero   Reply Reference COMPRA DE TONERS_EXT   Type of Contract GoodsDominicana   Contract Value 163,194 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1429027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,300.00 0.00 24,894.00 0.00 135,800.00 163,194.00         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 TONER HP 105A ORIGINAL COLOR NEGRO 7 UD 3,400 3,300 23,100.00 0.00 18 4,158.00 0.00 23,800.00 27,258.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 215A ORIGINAL COLOR CYAN 8 UD 3,500 3,600 28,800.00 0.00 18 5,184.00 0.00 28,000.00 33,984.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 215A ORIGINAL COLOR AMARILLO 8 UD 3,500 3,600 28,800.00 0.00 18 5,184.00 0.00 28,000.00 33,984.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 215A ORIGINAL COLOR MAGENTA 8 UD 3,500 3,600 28,800.00 0.00 18 5,184.00 0.00 28,000.00 33,984.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 215A ORIGINAL COLOR NEGRO 8 UD 3,500 3,600 28,800.00 0.00 18 5,184.00 0.00 28,000.00 33,984.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL TONERES.Pdf INFORME FINAL TONERES.Pdf Download ACTA DE ADJUDICACION GREIKOL.pdf ACTA DE ADJUDICACION GREIKOL.pdf Download CUOTA COMPROMETER TONERES.pdf CUOTA COMPROMETER TONERES.pdf Download ORDEN DE COMPRA TONERES.pdf ORDEN DE COMPRA TONERES.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 163,194.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 163,194.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 163,194.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 DADFI-1456 1 163,194.00  DOP Vencido CUOTA COMPROMETER TONERES.pdf