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.794194   Contract reference CEIRD-2023-00206   Contract description: Adquisición de toners para uso de la institución   Type of Contract Goods   Contract Start: 12/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2024 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 CEIRD-DAF-CM-2023-0062   Request Title EP- Adquisición de toners para uso de la institución   Description EP- Adquisición de toners para uso de la institución   Business Operation DIRECCION ADMINISTRATIVA/FINANCIERA   Reply Reference EP- Adquisición de toners para uso de la instituci   Type of Contract GoodsDominicana   Contract Value 105,315 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1669912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,250.00 0.00 16,065.00 0.00 129,500.00 105,315.00         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 Tóner color LaserJet PRO M254DW 202A (CF 500A) 35 UD 3,700 2,550 89,250.00 0.00 18 16,065.00 0.00 129,500.00 105,315.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación toner.pdf Acta de adjudicación toner.pdf Download EG16965201419714IezW.pdf EG16965201419714IezW.pdf Download Orden Servifull Servicios Múltiples Empresariales.pdf Orden Servifull Servicios Múltiples Empresariales.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 284,332.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 284,332.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de toners para uso de la institución 284,332.80  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1696519932792rsgJp 1 284,332.80  DOP Vencido Link