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.704468   Contract reference HPNSR-2023-00001   Contract description: COMPRA TONER PARA AREA DE FACTURACION Y ADMISIÓN   Type of Contract Goods   Contract Start: 10/01/2023 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 10:00:00 ((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 HPNSR-UC-CD-2023-0002   Request Title COMPRA TONER PARA AREA DE FACTURACION Y ADMISIÓN   Description COMPRA TONER PARA AREA DE FACTURACION Y ADMISIÓN   Business Operation DEPARTAMENTO TECNOLOGÍA   Reply Reference COMPRA TONER PARA AREA DE FACTURACION Y ADMISION_E   Type of Contract GoodsDominicana   Contract Value 36,985.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA SANCHEZ KM1 VALDESIA 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.1503616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,344.00 0.00 0.00 5,641.92 36,985.92 36,985.92         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE REEMPLAZO LEXMARK MX310/MX511 8 UD 4,623.24 3,918 31,344.00 0.00 0.00 18 5,641.92 36,985.92 36,985.92 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_10/1/2023_7_03 p.m..Pdf Download ACTA ADJUDICACION TONER ..pdf ACTA ADJUDICACION TONER ..pdf Download CERTIFICADO CUOTA TONER.pdf CERTIFICADO CUOTA TONER.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 36,985.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 36,985.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 36,985.92  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 36,985.92  DOP Vencido CERTIFICADO CUOTA TONER.pdf