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.780097   Contract reference UASD-2023-00239   Contract description: Adquisición de Consumibles para Impresoras.   Type of Contract Goods   Contract Start: 18/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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-01-ComprasMenores   Request Reference UASD-DAF-CM-2023-0096   Request Title Adquisición de Consumibles para Impresoras.   Description Adquisición de Consumibles para Impresoras.   Business Operation Dirección General de Tecnología de la Información   Reply Reference CONSUMIBLES UASD-DAF-CM-2023-0096   Type of Contract GoodsDominicana   Contract Value 38,960.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ciudad Universitaria Distrito Nacional OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1652928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,016.98 0.00 5,943.06 0.00 47,200.00 38,960.04         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         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA RISO S4254 ORIGINAL. 4 UD 3,750 3,000 12,000.00 0.00 18 2,160.00 0.00 15,000.00 14,160.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 MASTER RISO S4363 ORIGINAL. 4 UD 6,850 4,322.04 17,288.16 0.00 18 3,111.87 0.00 27,400.00 20,400.03         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 KIT DE TINTA PARA EPSON L3150 ORIGINAL. 2 UD 2,400 1,864.41 3,728.82 0.00 18 671.19 0.00 4,800.00 4,400.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion editable.pdf Acta Adjudicacion editable.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden Compra All Office editable.pdf Orden Compra All Office editable.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 85,527.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 85,527.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   UASD-DAF-CM-2023-0096 85,527.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UASD-DAF-CM-2023-0096 1 85,527.10  DOP Vencido Cert-Fondos-CM-2023-0096.pdf