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.771726   Contract reference CPMSP-2023-00026   Contract description: Adquisición de Toners para impresora dirigido a MIPYME MUJER.   Type of Contract Goods   Contract Start: 01/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 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 CPMSP-UC-CD-2023-0018   Request Title Adquisición de Toners para impresora dirigido a MIPYME MUJER.   Description Adquisición de Toners para impresora dirigido a MIPYME MUJER.   Business Operation Departamento de Informática   Reply Reference CPMSP-UC-CD-2023-0018   Type of Contract GoodsDominicana   Contract Value 136,318.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/09/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Puerto de Haina, Km 13, Santo Domingo Oeste 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.1641510 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,524.00 0.00 20,794.32 0.00 188,000.00 136,318.32         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 Original GPR 52 Cyan 2 UD 10,000 8,814 17,628.00 0.00 18 3,173.04 0.00 20,000.00 20,801.04         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Original GPR 52 Yellow 2 UD 10,000 8,814 17,628.00 0.00 18 3,173.04 0.00 20,000.00 20,801.04         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Original GPR 52 Black 2 UD 10,000 5,255 10,510.00 0.00 18 1,891.80 0.00 20,000.00 12,401.80         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Original GPR 52 Magenta 2 UD 10,000 8,814 17,628.00 0.00 18 3,173.04 0.00 20,000.00 20,801.04         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Original CF410 A 2 UD 12,000 4,890 9,780.00 0.00 18 1,760.40 0.00 24,000.00 11,540.40         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Original CF411A 2 UD 12,000 6,050 12,100.00 0.00 18 2,178.00 0.00 24,000.00 14,278.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Original CF412A 2 UD 12,000 6,050 12,100.00 0.00 18 2,178.00 0.00 24,000.00 14,278.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Original CF413A 3 UD 12,000 6,050 18,150.00 0.00 18 3,267.00 0.00 36,000.00 21,417.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2023_6_32 p.m..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 136,318.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 136,318.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único 136,318.32  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692632572043vA0Mx 1 136,318.32  DOP Vencido Link