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.677855   Contract reference UASD-2022-00312   Contract description: Adquisición de Toners para la Dirección de Compras.   Type of Contract Goods   Contract Start: 21/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2022 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2022-0150   Request Title Adquisición de Toners para la Dirección de Compras.   Description Adquisición de Toners para la Dirección de Compras.   Business Operation Adquisición de Toners para la Dirección de Compras.   Reply Reference LS-UASD-DAF-CM-2022-0150   Type of Contract GoodsDominicana   Contract Value 65,490 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion de Compras OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1444913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,500.00 0.00 9,990.00 0.00 75,000.00 65,490.00         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 Tóner HP58A original para la impresora MFPM430. 10 UD 7,500 5,550 55,500.00 0.00 18 9,990.00 0.00 75,000.00 65,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra Fis editable.pdf Orden Compra Fis editable.pdf Download Acta Adjudicacion editable.pdf Acta Adjudicacion editable.pdf Download Certificacion editable.pdf Certificacion editable.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 65,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 65,490.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Toners para la Dirección de Compras. 65,490.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0150 150 182,000.00  DOP Vencido Certificacion editable.pdf