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.722802   Contract reference CEIRD-2023-00034   Contract description: Adquisición de toners para uso de la institución.   Type of Contract Goods   Contract Start: 27/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2023 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 CEIRD-DAF-CM-2023-0007   Request Title EP- Adquisición de toners para uso de la institución.   Description EP- Adquisición de toners para uso de la institución.   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference CEIRD-DAF-CM-2023-0007   Type of Contract GoodsDominicana   Contract Value 253,110 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1541240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,500.00 0.00 0.00 38,610.00 279,500.00 253,110.00         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color LaserJet PRO M254DW 202A (CF 501A) 25 UD 4,300 3,300 82,500.00 0.00 0.00 18 14,850.00 107,500.00 97,350.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color LaserJet PRO M254DW 202A (CF 502A) 20 UD 4,300 3,300 66,000.00 0.00 0.00 18 11,880.00 86,000.00 77,880.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner color LaserJet PRO M254DW 202A (CF 503A) 20 UD 4,300 3,300 66,000.00 0.00 0.00 18 11,880.00 86,000.00 77,880.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15032023_Detalle_001.pdf 15032023_Detalle_001.pdf Download cuota icu toner.pdf cuota icu toner.pdf Download Acta de adjudicación toners.pdf Acta de adjudicación toners.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 120,815.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 120,815.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de toners para uso de la institución. 120,815.06  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678991994348b700L 2 100,215.09  DOP Vencido Link