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.685470   Contract reference DIGEPRES-2022-00212   Contract description: ADQUISICIÓN DE TÓNERES PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 21/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 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-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2022-0039   Request Title ADQUISICIÓN DE TÓNERES PARA USO DE DIGEPRES   Description ADQUISICIÓN DE TÓNERES PARA USO DE DIGEPRES   Business Operation Almacen de suministro   Reply Reference ADQUISICION DE TONER digepres pcou   Type of Contract GoodsDominicana   Contract Value 22,651.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1463610 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,196.60 0.00 3,455.39 0.00 23,412.80 22,651.99         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 305 CE 410 (NEGRO) 4 UD 5,853.2 4,799.15 19,196.60 0.00 18 3,455.39 0.00 23,412.80 22,651.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA DIPLUGIA PC OUTLET STORE SRL.pdf ORDEN DE COMPRA DIPLUGIA PC OUTLET STORE SRL.pdf Download Acta de Adjudicación Tóneres.pdf Acta de Adjudicación Tóneres.pdf Download Certificado Cuota 2951.pdf Certificado Cuota 2951.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 22,651.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 22,651.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TÓNERES PARA USO DE DIGEPRES 22,651.99  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668793881431PKsAN 1 22,651.99  DOP Vencido Link