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.673264   Contract reference HPNSR-2022-00053   Contract description: ADQUISICIÓN MATERIALES PARA IMPRESORAS LEXMARK MX310 /155   Type of Contract Goods   Contract Start: 20/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HPNSR-UC-CD-2022-0017   Request Title ADQUISICIÓN MATERIALES PARA IMPRESORAS LEXMARK MX310 /155   Description ADQUISICIÓN MATERIALES PARA IMPRESORAS LEXMARK MX310 /155   Business Operation DEPARTAMENTO DE PAPELERÍA   Reply Reference HPNSR-UC-CD-2022-0017   Type of Contract GoodsDominicana   Contract Value 19,559.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/10/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1444804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,576.00 0.00 2,983.68 0.00 17,450.00 19,559.68         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 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 RELLENADO TONER LEXMARK MX310/MX511 2 UD 1,500 1,425 2,850.00 0.00 18 513.00 0.00 3,000.00 3,363.00         2 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TONER DE REEMPLAZO LEXMARK MX310/MX511 2 UD 4,125 3,918 7,836.00 0.00 18 1,410.48 0.00 8,250.00 9,246.48         3 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 CHIP DE TONER LEXMARK MX310/MX511 2 UD 3,100 2,945 5,890.00 0.00 18 1,060.20 0.00 6,200.00 6,950.20 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_20/10/2022_1_25 p.m..Pdf Download ACTA ADJUDICACION PAPELERIA.PDF ACTA ADJUDICACION PAPELERIA.PDF Download CERTIFICADO CUOTA PAPELERIA.PDF CERTIFICADO CUOTA PAPELERIA.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 19,559.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 19,559.68  DOP ---- View Payment Calendar ID Description Value Month Year 53   1 19,559.68  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 53 1 19,559.68  DOP Vencido CERTIFICADO CUOTA PAPELERIA.PDF