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.791221   Contract reference DIRECCION G. MINERIA-2023-00097   Contract description: Compra de Tintas y Tóners   Type of Contract Goods   Contract Start: 01/11/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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-02-ComprasDebajoUmbral   Request Reference DIRECCION G. MINERIA-UC-CD-2023-0080   Request Title Compra de Tintas y Tóners   Description Tintas y tóners para uso en equipos informáticos de la institución   Business Operation Depto. de Tecnología   Reply Reference DIRECCION G. MINERIA-UC-CD-2023-0080   Type of Contract GoodsDominicana   Contract Value 99,846.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2023 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 OZAMA O METROPOLITANA 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.1689201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,616.00 0.00 15,230.88 0.00 98,998.00 99,846.88         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 Tintas HP 954 NEGRO 4 UD 3,462 2,609 10,436.00 0.00 18 1,878.48 0.00 13,848.00 12,314.48         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tintas HP 954 YELLOW 3 UD 2,050 1,996 5,988.00 0.00 18 1,077.84 0.00 6,150.00 7,065.84         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tintas HP 954 CYAN 4 UD 2,050 1,996 7,984.00 0.00 18 1,437.12 0.00 8,200.00 9,421.12         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tintas HP 964 NEGRO 4 UD 2,400 2,609 10,436.00 0.00 18 1,878.48 0.00 9,600.00 12,314.48         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tintas HP 964 CYAN 4 UD 2,100 1,996 7,984.00 0.00 18 1,437.12 0.00 8,400.00 9,421.12         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tintas HP 964 MAGENTA 4 UD 2,100 1,996 7,984.00 0.00 18 1,437.12 0.00 8,400.00 9,421.12         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tintas HP 964 YELLOW 4 UD 2,100 1,996 7,984.00 0.00 18 1,437.12 0.00 8,400.00 9,421.12         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner de tinta CANON GRP-57 4 UD 9,000 6,455 25,820.00 0.00 18 4,647.60 0.00 36,000.00 30,467.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1698779047618fe4RK.pdf EG1698779047618fe4RK.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2023_12_50 p.m..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 99,846.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 99,846.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   TONERS Y TINTAS 99,846.88  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698779047618fe4RK 1 99,846.88  DOP Vencido Link