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.758197   Contract reference PROMESECAL-2023-00147   Contract description: ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL, DIRIGIDO A MIPYMES.   Type of Contract Goods   Contract Start: 07/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 PROMESECAL-DAF-CM-2023-0051   Request Title ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL, DIRIGIDO A MIPYMES.   Description ADQUISICIÓN DE TÓNERS PARA EL SUMINISTRO GENERAL, DIRIGIDO A MIPYMES.   Business Operation Dpto. de Tecnología de la Información y Comunicación   Reply Reference CENTROXPERT STE,PROMESECAL-DAF-CM-2023-0051   Type of Contract GoodsDominicana   Contract Value 2,096.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA 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.1594535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,777.11 0.00 319.88 0.00 1,993.17 2,096.99         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         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 667 Negro. 3 UN 664.39 592.37 1,777.11 0.00 18 319.88 0.00 1,993.17 2,096.99 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_6/6/2023_7_27 p.m..Pdf Download Acta de adjudicacion.0051.pdf Acta de adjudicacion.0051.pdf Download Cuota.Centroxpert.STE.pdf Cuota.Centroxpert.STE.pdf Download Listado de participantes.51.pdf Listado de participantes.51.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 371,420.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 371,420.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 371,420.44  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686142289752QKSXF 1 371,420.44  DOP Vencido Link