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.794974   Contract reference UAF-2023-00207   Contract description: Adquisición de toners y botellas de tinta para impresoras UAF   Type of Contract Goods   Contract Start: 13/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2024 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 UAF-DAF-CM-2023-0031   Request Title Adquisición de toners y botellas de tinta para impresoras UAF   Description Adquisición de toners y botellas de tinta para impresoras UAF   Business Operation Sección de Servicios Generales   Reply Reference TONER UAF-DAF-CM-2023-0031   Type of Contract GoodsDominicana   Contract Value 61,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.1692907 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,500.00 0.00 9,450.00 0.00 70,000.00 61,950.00         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         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner (T09) Black 7 UD 10,000 7,500 52,500.00 0.00 18 9,450.00 0.00 70,000.00 61,950.00 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_8/11/2023_12_57 p.m..Pdf Download COMPROMISO ALL Office solutions.pdf COMPROMISO ALL Office solutions.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Orden de compra All solution.pdf Orden de compra All solution.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 223,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 223,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de toners y botellas de tinta para impresoras UAF 223,020.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700160758550BYXD2 1 223,020.00  DOP Vencido Link 2024 EG171085262546316dEJ 1 223,020.00  DOP Vencido Link