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.717180   Contract reference CONIAF-2023-00001   Contract description: COMPRA DE FUSORES PARA IMPRESORAS XEROX C-7025 Y B405, DE USO DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 09/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2023 12:00:00 ((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 CONIAF-UC-CD-2023-0003   Request Title COMPRA DE FUSORES PARA IMPRESORAS XEROX C-7025 Y B405, DE USO DE NUESTRA INSTITUCION.   Description COMPRA DE FUSORES PARA IMPRESORAS XEROX C-7025 Y B405, DE USO DE NUESTRA INSTITUCION.   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference COTIZACION CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 94,311.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/03/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1538248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,925.00 0.00 14,386.50 0.00 94,311.50 94,311.50         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 FUSOR PARA IMPRESORA XEROX C-7025 1 UD 50,150 42,500 42,500.00 0.00 18 7,650.00 0.00 50,150.00 50,150.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 FUSOR PARA IMPRESORA XEROX B405 1 UD 44,161.5 37,425 37,425.00 0.00 18 6,736.50 0.00 44,161.50 44,161.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL FUSORES.pdf INFORME FINAL FUSORES.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2023_7_58 p.m..Pdf Download EG1678391972176bKH1N.pdf EG1678391972176bKH1N.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 94,311.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 94,311.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 94,311.50  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678391972176bKH1N 1 94,311.50  DOP Vencido Link