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.690932   Contract reference ONESVIE-2022-00140   Contract description: Adquisición de tóners y cartuchos de tintas para uso de la Institución.   Type of Contract Goods   Contract Start: 06/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2023 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ONESVIE-UC-CD-2022-0098   Request Title Adquisición de tóners y cartuchos de tintas para uso de la Institución.   Description Adquisición de tóners y cartuchos de tintas para uso de la Institución correspondiente al 4to. trimestre 2022. 2   Business Operation Departamento TIC   Reply Reference ONESVIE-UC-CD-2022-0098   Type of Contract GoodsDominicana   Contract Value 2,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso 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.1473896 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,500.00 0.00 450.00 0.00 3,540.00 2,950.00         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         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de residuo R5 (Contenedor de residuos) 1 UD 3,540 2,500 2,500.00 0.00 18 450.00 0.00 3,540.00 2,950.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_30_11_2022_7_50 p.m..Pdf Informe Final_30_11_2022_7_50 p.m..Pdf Download Cuota de Pbs.pdf Cuota de Pbs.pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2022_6_51 p.m..Pdf Download Productos Busines Solutions orden de compras cdu-0098.pdf Productos Busines Solutions orden de compras cdu-0098.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 38,232.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 38,232.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 38,232.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675259424718U6qvB 1 38,232.00  DOP Vencido Link