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.700470   Contract reference INEFI-2022-00111   Contract description: COMPRA DE TONER Y CINTA PARA IMPRESORA   Type of Contract Goods   Contract Start: 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 00:00:00 ((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 INEFI-UC-CD-2022-0051   Request Title COMPRA DE TONER Y CINTA PARA IMPRESORA   Description COMPRA DE TONER Y CINTA PARA IMPRESORA   Business Operation Departamento De Deporte Escolar   Reply Reference INEFI-UC-CD-2022-0051_EXT   Type of Contract GoodsDominicana   Contract Value 23,799.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.1472103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,169.47 0.00 3,630.50 0.00 20,500.00 23,799.97         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 60121508 - Marcadores de (...)60121508 - Marcadores de pintura 2.3.9.2.01 CF230A - TONER 30A - CF230A - NEGRO - 1,600 PAGINAS - PARA IMPRESORA LASERJET - M203DN, M203DW, M227FDW, M227SDN 1 UD 4,000 4,067.8 4,067.80 0.00 18 732.20 0.00 4,000.00 4,800.00         2 60121508 - Marcadores de (...)60121508 - Marcadores de pintura 2.3.9.2.01 CF232A - TONER 32A - CF232A - TAMBOR DE IMAGEN -23,000 PAGINAS - PARA IMPRESORAS LASERJE - M203DN - M203DW - M227FDN - M227FDW - M227SDN 1 UD 5,500 5,508.47 5,508.47 0.00 18 991.52 0.00 5,500.00 6,499.99         3 60121508 - Marcadores de (...)60121508 - Marcadores de pintura 2.3.9.2.01 800033-840 - CINTA PARA IMPRESORA ZEBRA ZXP SERIE 3, COLOR YMCKO, RENDIMIENTO 200 IMPRESIONES POR ROLLO 5 UD 2,200 2,118.64 10,593.20 0.00 18 1,906.78 0.00 11,000.00 12,499.98 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_29/11/2022_12_45 p.m..Pdf Download TONER Y CINTA 23 799.pdf TONER Y CINTA 23 799.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,799.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,799.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de Tonner 23,799.97  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669822778033qljCF 1 23,799.97  DOP Vencido Link