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.677942   Contract reference CPMSP-2022-00042   Contract description: Adquisición de Toners para impresora dirigido a MIPYMES MUJER.   Type of Contract Goods   Contract Start: 31/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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 CPMSP-UC-CD-2022-0017   Request Title Adquisición de Toners para impresora dirigido a MIPYME MUJER.   Description Adquisición de Toners para impresora dirigido a MIPYME MUJER.   Business Operation Departamento de Informática   Reply Reference Best Supply S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 113,421.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1442017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,120.00 0.00 17,301.60 0.00 146,010.00 113,421.60         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 impresora canon C1325IF Negro 2 UD 7,350 3,900 7,800.00 0.00 18 1,404.00 0.00 14,700.00 9,204.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner impresora canon C1325IF Magenta 2 UD 11,541 7,600 15,200.00 0.00 18 2,736.00 0.00 23,082.00 17,936.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner impresora canon C1325IF Cyan 2 UD 11,541 7,600 15,200.00 0.00 18 2,736.00 0.00 23,082.00 17,936.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner impresora canon C1325IF Amarillo 2 UD 11,541 7,600 15,200.00 0.00 18 2,736.00 0.00 23,082.00 17,936.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner impresora canon 1643IF Negro 4 UD 15,516 10,680 42,720.00 0.00 18 7,689.60 0.00 62,064.00 50,409.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras 2022-0042 Best Supply SRL Firmada.pdf Orden de compras 2022-0042 Best Supply SRL Firmada.pdf Download Cuota a comprometer CD-2022-0017.pdf Cuota a comprometer CD-2022-0017.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 113,421.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 113,421.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Toners para impresora dirigido a MIPYMES MUJER. 113,421.60  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665764816529MAgIT 1 113,421.60  DOP Vencido Link