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.770893   Contract reference HPDHG-2023-01346   Contract description: COMPRA DE TONER E IMPRESORAS   Type of Contract Goods   Contract Start: 30/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 14:00:00 ((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 HPDHG-UC-CD-2023-0522   Request Title COMPRA DE TONER E IMPRESORAS   Description COMPRA DE TONER E IMPRESORAS   Business Operation tecnologia   Reply Reference HPDHG-UC-CD-2023-0522   Type of Contract GoodsDominicana   Contract Value 70,683.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 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 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.1647308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,901.20 0.00 10,782.21 0.00 54,500.00 70,683.41         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 58 A, compatible 15 UD 1,800 661.02 9,915.30 0.00 18 1,784.75 0.00 27,000.00 11,700.05         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 89 Originales 5 UD 5,500 9,997.18 49,985.90 0.00 18 8,997.46 0.00 27,500.00 58,983.36 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_30/8/2023_4_24 p.m..Pdf Download ACTA ADJUDICACION Ramirez & Mojica.pdf ACTA ADJUDICACION Ramirez & Mojica.pdf Download CUOTA PARA COMPROMETER Mojica.pdf CUOTA PARA COMPROMETER 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 70,683.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 70,683.41  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 70,683.41  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693416668053POCbP 1 70,683.41  DOP Vencido Link