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.714416   Contract reference JAC-2023-00018   Contract description: TONER   Type of Contract Services   Contract Start: 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2023 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2023-0017   Request Title TONER   Description TONER PARA REPOCICION DE INVENTARIO   Business Operation Sección de Almacén y suministro   Reply Reference Toner Proceso JAC-UC-CD-2023-0018   Type of Contract ServicesDominicana   Contract Value 99,957.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1514910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,710.00 0.00 15,247.80 0.00 105,000.00 99,957.80         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         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER KIOCERA TK-3162 BLACK 3 UD 5,000 4,400 13,200.00 0.00 18 2,376.00 0.00 15,000.00 15,576.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER KIOCERA TK-5282K 8 UD 7,500 6,120 48,960.00 0.00 18 8,812.80 0.00 60,000.00 57,772.80         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER KIOCERA TK-5282C 1 UD 7,500 8,700 8,700.00 0.00 18 1,566.00 0.00 7,500.00 10,266.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER KIOCERA TK-1175 2 UD 7,500 4,500 9,000.00 0.00 18 1,620.00 0.00 15,000.00 10,620.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER KIOCERA TK-3122 1 UD 7,500 4,850 4,850.00 0.00 18 873.00 0.00 7,500.00 5,723.00 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_1/2/2023_5_27 p.m..Pdf Download FONDO 0007.pdf FONDO 0007.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 99,957.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 99,957.80  DOP ---- View Payment Calendar ID Description Value Month Year 17   credito 99,957.80  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 AC-UC-CD-2023-0017 17 99,957.80  DOP Vencido FONDO 0017.pdf