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.690329   Contract reference INAIPI-2022-00505   Contract description: Adquisición de Tóner para Impresora   Type of Contract Goods   Contract Start: 05/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 INAIPI-UC-CD-2022-0134   Request Title Adquisición de Tóner para Impresora   Description Adquisición de Tóner para Impresora gestión Humana   Business Operation Dirección de recursos humano   Reply Reference Oferta Centroxpert_EXT   Type of Contract GoodsDominicana   Contract Value 160,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1477136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,847.46 0.00 24,452.54 0.00 160,300.00 160,300.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 507A/ NEGRO - CE400A. 6 UD 12,300 10,423.73 62,542.36 0.00 18 11,257.62 0.00 73,800.00 73,799.98         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 507A/ CYAN - CE401A. 2 UD 17,300 14,661.02 29,322.04 0.00 18 5,277.97 0.00 34,600.00 34,600.01         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 507A/ AMARILLO - CE402A. 1 UD 17,300 14,661.02 14,661.02 0.00 18 2,638.98 0.00 17,300.00 17,300.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 507A/ MAGENTA - CE403A. 2 UD 17,300 14,661.02 29,322.04 0.00 18 5,277.97 0.00 34,600.00 34,600.01 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_5/12/2022_5_43 p.m..Pdf Download certificado de cuota a comprometer.pdf certificado de cuota a comprometer.pdf Download Orden de compras Centroxpert.pdf Orden de compras Centroxpert.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 160,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 160,300.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tóner para Impresora 160,300.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16702669842986V3zt 1 160,300.00  DOP Vencido Link