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.677216   Contract reference HPDHG-2022-01360   Contract description: COMPRA TONER OCTUBRE 2022   Type of Contract Goods   Contract Start: 01/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2023 17:00:00 ((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 HPDHG-UC-CD-2022-0567   Request Title COMPRA TONER OCTUBRE 2022   Description COMPRA TONER OCTUBRE 2022   Business Operation tecnologia   Reply Reference OFERTA PARA PROCESO HPDHG-UC-CD-2022-0567   Type of Contract GoodsDominicana   Contract Value 49,525.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1453451 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,970.90 0.00 7,554.77 0.00 11,700.00 49,525.67         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 HP 206 Negro (Original) 3 UD 1,300 4,046.8 12,140.40 0.00 18 2,185.27 0.00 3,900.00 14,325.67         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206 Rosado (Original) 3 UD 1,300 4,971.75 14,915.25 0.00 18 2,684.75 0.00 3,900.00 17,600.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206 Amarillo (Original) 3 UD 1,300 4,971.75 14,915.25 0.00 18 2,684.75 0.00 3,900.00 17,600.00 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_1/11/2022_8_02 p.m..Pdf Download CERTIFICACION DE COMPRA TONER OCTUBRE 2022.pdf CERTIFICACION DE COMPRA TONER OCTUBRE 2022.pdf Download Acta de Adjudicacion ALL Office Solutions TS.pdf Acta de Adjudicacion ALL Office Solutions TS.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 18,585.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 18,585.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 18,585.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-UC-CD-2022-0567 1 40,000.00  DOP Vencido CERTIFICACION DE COMPRA TONER OCTUBRE 2022.pdf