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.786482   Contract reference HPDHG-2023-01507   Contract description: COMPRA DE TONER Y ARTICULOS PARA TECNOLOGIA   Type of Contract Goods   Contract Start: 22/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/11/2023 10:00:00 ((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 HPDHG-DAF-CM-2023-0219   Request Title COMPRA DE TONER Y ARTICULOS PARA TECNOLOGIA   Description COMPRA DE TONER Y ARTICULOS PARA TECNOLOGIA   Business Operation tecnologia   Reply Reference HPDHG-DAF-CM-2023-0219   Type of Contract GoodsDominicana   Contract Value 43,860.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2023 10:00:00 ((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.1661073 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,170.00 0.00 6,690.60 0.00 40,000.00 43,860.60         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A Negro (Original) 2 UD 5,000 4,125 8,250.00 0.00 18 1,485.00 0.00 10,000.00 9,735.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A Cian (Original) 2 UD 5,000 4,820 9,640.00 0.00 18 1,735.20 0.00 10,000.00 11,375.20         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206A Amarillo (Original) 2 UD 5,000 4,820 9,640.00 0.00 18 1,735.20 0.00 10,000.00 11,375.20         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 206 A Magenta (original) 2 UD 5,000 4,820 9,640.00 0.00 18 1,735.20 0.00 10,000.00 11,375.20 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_22/9/2023_12_35 p.m..Pdf Download ACTA ADJUDICACION Justech.pdf ACTA ADJUDICACION Justech.pdf Download CUOTA PARA COMPROMETER Justech.pdf CUOTA PARA COMPROMETER Justech.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 45,430.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 45,430.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 45,430.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695387761461D4MjK 1 45,430.00  DOP Vencido Link