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.736403   Contract reference UAF-2023-00071   Contract description: Adquisición de tóners y tambores para impresoras de la UAF.   Type of Contract Goods   Contract Start: 11/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 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 UAF-DAF-CM-2023-0005   Request Title Adquisición de tóners y tambores para impresoras de la UAF.   Description Adquisición de tóners y tambores para impresoras de la UAF.   Business Operation Sección de Servicios Generales   Reply Reference Oferta SIMPAPEL, SRL_UAF-DAF-CM-2023-0005   Type of Contract GoodsDominicana   Contract Value 14,893.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Federico Henriquez y Carvajal No. 11, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de tóners y tambores para impresoras de la UAF. La entrega será de manera inmediata, una vez recibida la orden de compra. Catalogue Items   Back To Top     1   DO1.PCCNTR.1572428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,621.96 0.00 2,271.95 0.00 70,000.00 14,893.91         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         15 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 Tambor xerox 2 UD 35,000 6,310.98 12,621.96 0.00 18 2,271.95 0.00 70,000.00 14,893.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_3/5/2023_11_54 a.m..Pdf Download CUOTA SIMPAPEL.pdf CUOTA SIMPAPEL.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 418,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 418,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tóners y tambores para impresoras de la UAF. 418,900.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683115483580trMgB 1 418,900.00  DOP Vencido Link