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.693459   Contract reference JAC-2022-00232   Contract description: TONER   Type of Contract Goods   Contract Start: 15/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 11:00:00 ((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 JAC-DAF-CM-2022-0012   Request Title TONER   Description TONER PARA REPOSICION DE INVENTARIO DE ALMACEN   Business Operation Sección de Almacén y suministro   Reply Reference TONER PARA REPOSICION DE INVENTARIO DE ALMACEN   Type of Contract GoodsDominicana   Contract Value 143,559.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 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.1447833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,661.00 0.00 21,898.97 0.00 182,000.00 143,559.97         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 KIOCERA CYAN TK-5282C 2 UD 11,500 8,718.64 17,437.28 0.00 18 3,138.71 0.00 23,000.00 20,575.99         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER KIOCERA MAGENTA TK-5282M 2 UD 11,500 8,718.64 17,437.28 0.00 18 3,138.71 0.00 23,000.00 20,575.99         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER KIOCERA YELLOW TK-5282Y 2 UD 11,500 8,718.64 17,437.28 0.00 18 3,138.71 0.00 23,000.00 20,575.99         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER KIOCERA NEGRO TK-5282K 2 UD 11,500 6,152.54 12,305.08 0.00 18 2,214.91 0.00 23,000.00 14,519.99         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER KIOCERA CYAN TK-5142C 2 UD 8,000 4,663.56 9,327.12 0.00 18 1,678.88 0.00 16,000.00 11,006.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER KIOCERA MAGENTA TK-5142M 2 UD 8,000 4,663.56 9,327.12 0.00 18 1,678.88 0.00 16,000.00 11,006.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER KIOCERA NEGRO TK-5142K 2 UD 8,000 4,731.36 9,462.72 0.00 18 1,703.29 0.00 16,000.00 11,166.01         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONERKIOCERA NEGRO TK-3122 2 UD 6,500 4,866.1 9,732.20 0.00 18 1,751.80 0.00 13,000.00 11,484.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER KIOCERA NEGRO TK-1175 2 UD 6,500 4,933.9 9,867.80 0.00 18 1,776.20 0.00 13,000.00 11,644.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER KIOCERA YELLOW TK-5142Y 2 UD 8,000 4,663.56 9,327.12 0.00 18 1,678.88 0.00 16,000.00 11,006.00 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_24/10/2022_6_44 p.m..Pdf Download FONDO 0012.pdf FONDO 0012.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 143,559.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 143,559.97  DOP ---- View Payment Calendar ID Description Value Month Year 12   CREDITO 143,559.97  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 JAC-DAF-CM-2022-0012 12 143,559.97  DOP Vencido FONDO 0012.pdf