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.713372   Contract reference IMDH-2023-00005   Contract description: Adquisición de Tóner para uso en esta institución.   Type of Contract Goods   Contract Start: 23/02/2023 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2023 10:50:00 ((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 IMDH-UC-CD-2023-0004   Request Title Adquisición de Tóner para uso en esta institución.   Description Adquisición de Tóner para uso en esta institución.   Business Operation Almacén de Propiedades   Reply Reference Adquisición de Tóner para uso en esta institución.   Type of Contract GoodsDominicana   Contract Value 106,495 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2023 10:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/02/2023 10:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperon OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Tóner para uso en esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1529918 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,250.00 0.00 0.00 16,245.00 106,495.00 106,495.00         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 Xerox Phaser 6020, 6023 Magenta. 5 UD 4,720 4,000 20,000.00 0.00 0.00 18 3,600.00 23,600.00 23,600.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Phaser 6020, 6024 Yellow. 5 UD 4,720 4,000 20,000.00 0.00 0.00 18 3,600.00 23,600.00 23,600.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Phaser 6020, 6025 Black. 5 UD 7,139 6,050 30,250.00 0.00 0.00 18 5,445.00 35,695.00 35,695.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox Phaser 6020, 6022 Cyan. 5 UD 4,720 4,000 20,000.00 0.00 0.00 18 3,600.00 23,600.00 23,600.00 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_23/2/2023_2_38 p.m..Pdf Download CUOTA TONER.pdf CUOTA TONER.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 106,495.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 106,495.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia. 106,495.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1677163278251FORdT 1 106,495.00  DOP Vencido Link