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.756069   Contract reference IDOPPRIL-2023-00192   Contract description: ADQUISICION DE TONER   Type of Contract Goods   Contract Start: 07/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2023 12:00:00 ((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 IDOPPRIL-DAF-CM-2023-0024   Request Title ADQUISICION DE TONER   Description ADQUISICION DE TONER   Business Operation ALMACEN   Reply Reference OFICINA UNIVERSAL / IDOPPRIL-DAF-CM-2023-0024 ADQU   Type of Contract GoodsDominicana   Contract Value 1,012,971 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 07/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1579527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 858,450.00 0.00 0.00 154,521.00 1,225,000.00 1,012,971.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COLOR NEGRO HP 58-A (Original) 50 UD 8,000 5,260 263,000.00 0.00 0.00 18 47,340.00 400,000.00 310,340.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COLOR NEGRO HP 80-A (Original) 50 UD 8,000 5,620 281,000.00 0.00 0.00 18 50,580.00 400,000.00 331,580.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COLOR NEGRO HP 26-A (Original) 50 UD 8,500 6,289 314,450.00 0.00 0.00 18 56,601.00 425,000.00 371,051.00 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_15/5/2023_5_10 p.m..Pdf Download Acta de adjudicacion 0024.pdf Acta de adjudicacion 0024.pdf Download EG1684176503779jvC7E.pdf EG1684176503779jvC7E.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,012,971.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,012,971.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,012,971.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684176503779jvC7E 1 1,012,971.00  DOP Vencido Link