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.739908   Contract reference UASD-2023-00059   Contract description: Adquisición de toner para las impresoras para la institucion   Type of Contract Goods   Contract Start: 18/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2023 00:00:00 ((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 UASD-DAF-CM-2023-0017   Request Title Adquisición de toner para las impresoras para la institucion   Description Adquisición de toner para las impresoras para la institucion   Business Operation Adquisición de toner para las impresoras para la institucion   Reply Reference UASD-DAF-CM-2023-0017   Type of Contract GoodsDominicana   Contract Value 188,151 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE SUMINISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1532704 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,450.00 0.00 28,701.00 0.00 260,966.00 188,151.00         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         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Cartridge negro Xerox 106R03741 4 UD 11,446 6,300 25,200.00 0.00 18 4,536.00 0.00 45,784.00 29,736.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Cartridge cyan Xerox 106R03744 2 UD 15,222 6,950 13,900.00 0.00 18 2,502.00 0.00 30,444.00 16,402.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Cartridge magenta Xerox 106R03743 2 UD 15,222 6,950 13,900.00 0.00 18 2,502.00 0.00 30,444.00 16,402.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Cartridge amarillo Xerox 106R03742 2 UD 15,222 6,950 13,900.00 0.00 18 2,502.00 0.00 30,444.00 16,402.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de residuos Xerox 115R00128 7 UD 5,350 3,850 26,950.00 0.00 18 4,851.00 0.00 37,450.00 31,801.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Xerox 550, negro 8 UD 10,800 8,200 65,600.00 0.00 18 11,808.00 0.00 86,400.00 77,408.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado CM-0017.pdf Certificado CM-0017.pdf Download Orden de comrpa productive busins Dominicana.pdf Orden de comrpa productive busins Dominicana.pdf Download adjudicacion-CM-0017.pdf adjudicacion-CM-0017.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 106,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 106,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 17   Adquisición de toner para las impresoras para la institucion 106,200.00  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 17 1 1,538,316.00  DOP Vencido Certificado CM-0017.pdf