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.725684   Contract reference HFMP-2023-00163   Contract description: COMPRA DE TONER Y CARTUCHO   Type of Contract Goods   Contract Start: 03/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-UC-CD-2023-0137   Request Title COMPRA DE TONER Y CARTUCHO   Description COMPRA DE TONER Y CARTUCHO   Business Operation TECNOLOGIA   Reply Reference COMPRA DE TONER Y CARTUCHO_EXT   Type of Contract GoodsDominicana   Contract Value 132,927.51 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.1553545 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,650.43 0.00 20,277.08 0.00 112,650.43 132,927.51         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 HP 85A 5 UD 2,145 2,145 10,725.00 0.00 18 1,930.50 0.00 10,725.00 12,655.50         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 80A 5 UD 3,721 3,721 18,605.00 0.00 18 3,348.90 0.00 18,605.00 21,953.90         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 BLACK 5 UD 978 978 4,890.00 0.00 18 880.20 0.00 4,890.00 5,770.20         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 664 COLOR 5 UD 1,027.66 1,027.66 5,138.30 0.00 18 924.89 0.00 5,138.30 6,063.19         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (17A) 4 CAJ 2,970 2,970 11,880.00 0.00 18 2,138.40 0.00 11,880.00 14,018.40         6 43222612 - Interruptores (...)43222612 - Interruptores de red 2.6.5.5.01 SWITCH 24 PUERTOS 1 CAJ 36,425.7 36,425.7 36,425.70 0.00 18 6,556.63 0.00 36,425.70 42,982.33         7 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 FUENTES POE 2 UD 980 980 1,960.00 0.00 18 352.80 0.00 1,960.00 2,312.80         8 25202003 - Unidades de la(...)25202003 - Unidades de la fuente de alimentación de avión 2.6.5.6.01 UPS 1.5KVA (1500VA) 1 CAJ 23,026.43 23,026.43 23,026.43 0.00 18 4,144.76 0.00 23,026.43 27,171.19 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_3/4/2023_5_23 p.m..Pdf Download CERTIFICACION TONER Y CARTUCHO.pdf CERTIFICACION TONER Y CARTUCHO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,927.51 DOP Budget Appropriation Value 132,927.51 DOP Account Value Annual Availability 2.3.9.6.01 2,312.80  DOP ---- View 2.6.5.5.01 42,982.33  DOP ---- View 2.6.5.6.01 27,171.19  DOP ---- View 2.3.9.2.01 60,461.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 132,927.51  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 HFMP-2023-00163 1 132,927.51  DOP Aprobado CERTIFICACION TONER Y CARTUCHO.pdf