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.748171   Contract reference INPOSDOM-2023-00019   Contract description: ADQUISICION DE TONER   Type of Contract Goods   Contract Start: 16/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 08:00:00 ((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-01-ComprasMenores   Request Reference INPOSDOM-DAF-CM-2023-0005   Request Title ADQUISICION DE TONER   Description ADQUISICION DE TONER   Business Operation administrativo   Reply Reference INPOSDOM-DAF-CM-2023-0005   Type of Contract GoodsDominicana   Contract Value 204,494 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Heroes de Luperon esq. Rafael Damiron OZAMA O METROPOLITANA 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.1526243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,300.00 0.00 31,194.00 0.00 237,888.00 204,494.00         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 057 35 UD 2,124 1,550 54,250.00 0.00 18 9,765.00 0.00 74,340.00 64,015.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 057 H 35 UD 2,360 1,650 57,750.00 0.00 18 10,395.00 0.00 82,600.00 68,145.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 105A 10 UD 2,124 1,550 15,500.00 0.00 18 2,790.00 0.00 21,240.00 18,290.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 30A 15 UD 1,180 960 14,400.00 0.00 18 2,592.00 0.00 17,700.00 16,992.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 287A 10 UD 1,888 1,400 14,000.00 0.00 18 2,520.00 0.00 18,880.00 16,520.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 128 10 UD 1,180 960 9,600.00 0.00 18 1,728.00 0.00 11,800.00 11,328.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 85A 12 UD 944 650 7,800.00 0.00 18 1,404.00 0.00 11,328.00 9,204.00 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_17/2/2023_7_58 p.m..Pdf Download CEF.pdf CEF.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Informe Final_9_2_2023_6_19 p.m..Pdf Informe Final_9_2_2023_6_19 p.m..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 204,494.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 204,494.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONER 204,494.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.2.01 1 204,494.00  DOP Vencido ACTA DE ADJUDICACION.pdf