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.779664   Contract reference IDOPPRIL-2023-00406   Contract description: ADQUISICION DE TONER   Type of Contract Goods   Contract Start: 26/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/10/2023 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 IDOPPRIL-DAF-CM-2023-0047   Request Title ADQUISICION DE TONER   Description ADQUISICION DE TONER   Business Operation ALMACEN   Reply Reference ADQUISICION DE TONER DEL IDOPPRIL   Type of Contract GoodsDominicana   Contract Value 1,253,975.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo 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.1649455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,062,691.00 0.00 191,284.38 0.00 1,395,000.00 1,253,975.38         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 HP 26-A ( ORIGINAL) 70 UD 8,500 6,790.3 475,321.00 0.00 18 85,557.78 0.00 595,000.00 560,878.78         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 80 - A ( ORIGINAL 50 UD 8,000 6,067.5 303,375.00 0.00 18 54,607.50 0.00 400,000.00 357,982.50         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 58- A ( ORIGINAL 50 UD 8,000 5,679.9 283,995.00 0.00 18 51,119.10 0.00 400,000.00 335,114.10 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_4/9/2023_1_03 p.m..Pdf Download Acta de adjudicacion 0047.pdf Acta de adjudicacion 0047.pdf Download CUOTA Compu-Office.pdf CUOTA Compu-Office.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 1,253,975.38 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,253,975.38  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,253,975.38  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16938375161755RxiG 1 1,253,975.38  DOP Vencido Link