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.742636   Contract reference OSN-2023-00011   Contract description: Adquisicion de toners para uso de la OSN, 2do trimestre 2023   Type of Contract Goods   Contract Start: 01/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-02-ComprasDebajoUmbral   Request Reference OSN-UC-CD-2023-0011   Request Title Adquisicion de toners para uso de la OSN, 2do trimestre 2023   Description Adquisicion de toners para uso de la OSN, 2do trimestre 2023   Business Operation ADMINISTRACION   Reply Reference OSN-UC-CD-2023-0011   Type of Contract GoodsDominicana   Contract Value 37,354.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel 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.1583102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,656.00 0.00 5,698.08 0.00 49,980.00 37,354.08         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 HP105A 12 UD 4,165 2,638 31,656.00 0.00 18 5,698.08 0.00 49,980.00 37,354.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación cuota a comprometer OSN-UC-CD-2023-0011.pdf Certificación cuota a comprometer OSN-UC-CD-2023-0011.pdf Download Contract Technical Document Mappings Orden de Compras_30/5/2023_4_32 p.m..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 37,354.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,354.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TONERS OSN 37,354.08  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0011 1 37,354.08  DOP Vencido Certificación cuota a comprometer OSN-UC-CD-2023-0011.pdf