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.776161   Contract reference JARDIN BOTANICO-2023-00150   Contract description: Adquisición de tintas, toners y cartuchos, para uso en diferentes áreas del JBN, según anexo.   Type of Contract Goods   Contract Start: 14/09/2023 16:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference JARDIN BOTANICO-UC-CD-2023-0087   Request Title Adquisición de tintas, toners y cartuchos, para uso en diferentes áreas del JBN, según anexo.   Description Adquisición de tintas, toners y cartuchos, para uso en diferentes áreas del JBN, según anexo.   Business Operation Departamento Administrativo   Reply Reference 131322484_EXT   Type of Contract GoodsDominicana   Contract Value 103,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. REPÚBLICA DE COLOMBIA ESQ. LOS PRÓCERES 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.1655851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,500.00 0.00 15,750.00 0.00 117,100.00 103,250.00         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 83 A para impresora Laser Jet. 1 UD 9,000 3,400 3,400.00 0.00 18 612.00 0.00 9,000.00 4,012.00         2 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Tinta impresora de carnets 2x4 (Ribbon) Zebra XP-3. 6 UD 3,100 2,590 15,540.00 0.00 18 2,797.20 0.00 21,700.00 18,337.20         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta impresora Epson 325, 544 en kit 24 UD 600 390 9,360.00 0.00 18 1,684.80 0.00 14,400.00 11,044.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 78 A para impresora HP Laser Jet. 16 UD 4,500 3,700 59,200.00 0.00 18 10,656.00 0.00 72,000.00 69,856.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion Messi 0087.pdf Acta adjudicacion Messi 0087.pdf Download Cuota comprometer 0087.pdf Cuota comprometer 0087.pdf Download Contract Technical Document Mappings Orden de Compras_14/9/2023_8_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 103,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 103,250.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago segun factura 103,250.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694723600439y8UmJ 1 103,250.00  DOP Vencido Link