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.710910   Contract reference MUSEO HISTORIA NAT.-2023-00017   Contract description: TONERS PARA DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 14/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 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 MUSEO HISTORIA NAT.-UC-CD-2023-0014   Request Title TONERS PARA DIFERENTES AREAS DE LA INSTITUCION   Description TONERS PARA DIFERENTES AREAS DE LA INSTITUCION   Business Operation ALMACÉN Y SUMINISTRO   Reply Reference COMPRA DE TONERS PARA DIFERENTES AREAS DE LA INSTI   Type of Contract GoodsDominicana   Contract Value 174,838.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 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.1522526 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 148,167.86 0.00 26,670.21 0.00 174,838.08 174,838.07         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         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A NEGRO 2 UD 4,081.55 3,458.87 6,917.74 0.00 18 1,245.19 0.00 8,163.10 8,162.93         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 126A CYAN ,YELLOW,MAGENTA 4 UD 4,538.44 3,846.14 15,384.56 0.00 18 2,769.22 0.00 18,153.76 18,153.78         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 305A CYAN,YELLOW MAGENTA 7 UD 9,503.3 8,053.65 56,375.55 0.00 18 10,147.60 0.00 66,523.10 66,523.15         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A 1 UD 5,452.42 4,620.7 4,620.70 0.00 18 831.73 0.00 5,452.42 5,452.43         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83A BLACK 3 UD 5,093.12 4,316.21 12,948.63 0.00 18 2,330.75 0.00 15,279.36 15,279.38         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 125A AMARILLO,MAGENTA 3 UD 5,765 4,885.6 14,656.80 0.00 18 2,638.22 0.00 17,295.00 17,295.02         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A CYAN ,MAGENTA YELLOW 6 UD 5,703.63 4,833.59 29,001.54 0.00 18 5,220.28 0.00 34,221.78 34,221.82         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 206A NEGRO 2 UD 4,874.78 4,131.17 8,262.34 0.00 18 1,487.22 0.00 9,749.56 9,749.56 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_13/2/2023_8_56 p.m..Pdf Download CUOTA TONERS.pdf CUOTA TONERS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 174,838.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 174,838.07  DOP ---- View Payment Calendar ID Description Value Month Year 1   TONERS PARA DIFERENTES AREAS DE LA INSTITUCION 174,838.07  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16763839847631bKO2 1 174,838.07  DOP Vencido Link