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.736593   Contract reference PROCURADURIA-2023-00114   Contract description: ADQUISICIÓN DE TÓNER, SEGÚN REQ. NOS. 023-1276 Y 023-1147   Type of Contract Goods   Contract Start: 11/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 16:00:00 ((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 PROCURADURIA-UC-CD-2023-0053   Request Title ADQUISICIÓN DE TÓNER, SEGÚN REQ. NOS. 023-1276 Y 023-1147   Description ADQUISICIÓN DE TÓNER, SEGÚN REQ. NOS. 023-1276 Y 023-1147   Business Operation VARIAS DEPENDENCIAS   Reply Reference LS-PROCURADURIA-UC-CD-2023-0053   Type of Contract GoodsDominicana   Contract Value 98,212.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1563618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,231.00 0.00 14,981.58 0.00 123,200.00 98,212.58         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 TÓNER CF410 3 UD 6,833.33 4,690 14,070.00 0.00 18 2,532.60 0.00 20,499.99 16,602.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER CF411 3 UD 8,833.33 6,020 18,060.00 0.00 18 3,250.80 0.00 26,499.99 21,310.80         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER CF412 3 UD 8,833.33 6,020 18,060.00 0.00 18 3,250.80 0.00 26,499.99 21,310.80         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER CF413 3 UD 8,833.33 6,020 18,060.00 0.00 18 3,250.80 0.00 26,499.99 21,310.80         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 202A (CF500A) BLACK 1 UD 5,800 3,254 3,254.00 0.00 18 585.72 0.00 5,800.00 3,839.72         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO CYAN CF501A 1 UD 5,800 3,909 3,909.00 0.00 18 703.62 0.00 5,800.00 4,612.62         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO AMARILLO CF502A 1 UD 5,800.04 3,909 3,909.00 0.00 18 703.62 0.00 5,800.04 4,612.62         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO MAGENTA CF503A 1 UD 5,800 3,909 3,909.00 0.00 18 703.62 0.00 5,800.00 4,612.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS UC-CD-2023-0053.pdf CERTIFICACIÓN DE FONDOS UC-CD-2023-0053.pdf Download ORDEN DE COMPRA PGR-2023-00114 FIS SOLUCIONES.pdf ORDEN DE COMPRA PGR-2023-00114 FIS SOLUCIONES.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 98,212.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 98,212.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TÓNER, SEGÚN REQ. NOS. 023-1276 Y 023-1147 98,212.58  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.2.01 1 98,212.58  DOP Vencido CERTIFICACIÓN DE FONDOS UC-CD-2023-0053.pdf