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.719499   Contract reference ONAPI-2023-00047   Contract description: Compra toner para uso de la institución primer trimestre 2023   Type of Contract Goods   Contract Start: 16/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 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 ONAPI-DAF-CM-2023-0001   Request Title Compra tóneres y calculadoras eléctricas para uso de la institución primer trimestre 2023   Description Compra tóneres y calculadoras eléctricas para uso de la institución primer trimestre 2023   Business Operation Almacen   Reply Reference Compra tóneres y calculadoras eléctricas para uso   Type of Contract GoodsDominicana   Contract Value 50,598.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 17/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1540338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,879.68 0.00 7,718.34 0.00 56,000.00 50,598.02         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         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 258A 8 UD 7,000 5,359.96 42,879.68 0.00 18 7,718.34 0.00 56,000.00 50,598.02 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_15/3/2023_12_31 p.m..Pdf Download COMPROMISO CECOMSA CM-2023-0001.pdf COMPROMISO CECOMSA CM-2023-0001.pdf Download ACTA DE ADJUDICACION TONNER RECINDIDOS CM-2023-0001.pdf ACTA DE ADJUDICACION TONNER RECINDIDOS CM-2023-0001.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 173,147.39 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 125,304.71  DOP ---- View 2.6.1.1.01 47,842.68  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra tóneres y calculadoras eléctricas para uso de la institución primer trimestre 2023 173,147.39  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16769803166263u5fV 1 173,147.39  DOP Vencido Link