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.707292   Contract reference HPDHG-2023-00109   Contract description: ADQUISICION DE TONERS Y PLACA RECONOCIMIENTO   Type of Contract Goods   Contract Start: 31/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 15:00:00 ((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 HPDHG-UC-CD-2023-0028   Request Title ADQUISICION DE TONERS Y PLACA RECONOCIMIENTO   Description ADQUISICION DE TONERS Y PLACA RECONOCIMIENTO   Business Operation tecnologia   Reply Reference Allinonesupply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,985 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1515026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,716.10 0.00 4,268.90 0.00 32,500.00 27,985.00         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 89 (HP Laserjet enterprise MFD M528) ORIGINAL 2 UD 12,500 10,375 20,750.00 0.00 18 3,735.00 0.00 25,000.00 24,485.00         2 49101704 - Placas 2.3.9.9.05 Placa de reconocimento en acrilico 9" 1 UD 7,500 2,966.1 2,966.10 0.00 18 533.90 0.00 7,500.00 3,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_31/1/2023_4_47 p.m..Pdf Download EG1675184661532TfSHM.pdf EG1675184661532TfSHM.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 27,985.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,485.00  DOP ---- View 2.3.9.9.05 3,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERS Y PLACA RECONOCIMIENTO 27,985.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675184661532TfSHM 1 27,985.00  DOP Vencido Link