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.793021   Contract reference CNNC-2023-00036   Contract description: COMPRA DE TONERS PARA USO DE ESTA CNNC.   Type of Contract Goods   Contract Start: 07/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/11/2023 08:00:00 ((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 CNNC-UC-CD-2023-0016   Request Title COMPRA DE TÓNERS PARA USO DE ESTA CNNC.   Description COMPRA DE TÓNERS PARA USO DE ESTA CNNC.   Business Operation Oficina Coordinadora de la CNNC   Reply Reference CNNC-UC-2023-0016_EXT   Type of Contract GoodsDominicana   Contract Value 55,076.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia No. 752, Estancia San Géronimo, Santo Domingo. 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.1692452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,675.00 0.00 8,401.50 0.00 55,076.50 55,076.50         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP 659A W2010A NEGRO ORIGIN 3 UD 13,599.5 11,525 34,575.00 0.00 18 6,223.50 0.00 40,798.50 40,798.50         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 HP LASERJET 400 MFP M425DN TONER 80A CF280A ORIGINAL 2 UD 7,139 6,050 12,100.00 0.00 18 2,178.00 0.00 14,278.00 14,278.00 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_3/11/2023_7_59 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 55,076.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 55,076.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por compra de tóner para uso de esta CNNC. 55,076.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16993669427047aLC3 1 55,076.50  DOP Vencido Link