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.739760   Contract reference HPDHG-2023-00767   Contract description: COMPRA DE IMPRESORAS Y TONER   Type of Contract Goods   Contract Start: 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2023 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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2023-0092   Request Title COMPRA DE IMPRESORAS Y TONER   Description COMPRA DE IMPRESORAS Y TONER   Business Operation tecnologia   Reply Reference HPDHG-DAF-CM-2023-0092   Type of Contract GoodsDominicana   Contract Value 21,899.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer 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.1582742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,559.30 0.00 3,340.68 0.00 52,000.00 21,899.98         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 Toner 78A negro, compatible 10 UD 1,200 381.36 3,813.60 0.00 18 686.45 0.00 12,000.00 4,500.05   Comentarios proveedor:(COMPATIBLE CON TONER 78A)             3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 30A 10 UD 2,000 559.32 5,593.20 0.00 18 1,006.78 0.00 20,000.00 6,599.98   Comentarios proveedor:(COMPATIBLE CON TONER 30A)             9 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 Tambor HP 32A 10 UD 2,000 915.25 9,152.50 0.00 18 1,647.45 0.00 20,000.00 10,799.95   Comentarios proveedor:(COMPATIBLE CON TONER 32A)     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_19/5/2023_7_34 p.m..Pdf Download CUOTA PARA COMPROMETER Ramirez y Mojica.pdf CUOTA PARA COMPROMETER Ramirez y Mojica.pdf Download ACTA ADJUDICACION Ramirez & Mojica.pdf ACTA ADJUDICACION Ramirez & Mojica.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 21,899.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 21,899.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 21,899.98  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684525545539JjSaS 1 21,899.98  DOP Vencido Link