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.708379   Contract reference HMRA-2023-00074   Contract description: TONER 206A   Type of Contract Goods   Contract Start: 03/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 16:00:00 ((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 HMRA-UC-CD-2023-0043   Request Title TONER 206A   Description TONER 206A   Business Operation GERENCIA DE TECNOLOGIA   Reply Reference HMRA-UC-CD-2023-0043_EXT   Type of Contract GoodsDominicana   Contract Value 152,780.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance konrra adenauer,prolongacion charle de gaulle 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.1517415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,475.00 0.00 23,305.50 0.00 152,825.00 152,780.50         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 206A-W2110A NEGRO 7 UD 8,705 7,375 51,625.00 0.00 18 9,292.50 0.00 60,935.00 60,917.50         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 206A-W2111A CIAN 3 UD 10,210 8,650 25,950.00 0.00 18 4,671.00 0.00 30,630.00 30,621.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 206A-W2112A AMARILLO 3 UD 10,210 8,650 25,950.00 0.00 18 4,671.00 0.00 30,630.00 30,621.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 206A-W2113A MAGENTA 3 UD 10,210 8,650 25,950.00 0.00 18 4,671.00 0.00 30,630.00 30,621.00 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_3/2/2023_4_40 p.m..Pdf Download ADJUDICACION.Pdf ADJUDICACION.Pdf Download CUOTA.pdf CUOTA.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 152,780.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 152,780.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 152,780.50  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG167544929669510yYS 1 152,780.50  DOP Vencido Link