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.795769   Contract reference PROCURADURIA-2023-00356   Contract description: ADQUISICIÓN DE TÓNER, MEMORIAS USB Y DISCOS DUROS, SEGÚN REQ. NOS. 023-3997, 023-3794 Y 023-4914.   Type of Contract Goods   Contract Start: 15/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2023-0123   Request Title ADQUISICIÓN DE TÓNER, MEMORIAS USB Y DISCOS DUROS, SEGÚN REQ. NOS. 023-3997, 023-3794 Y 023-4914.   Description ADQUISICIÓN DE TÓNER, MEMORIAS USB Y DISCOS DUROS, SEGÚN REQ. NOS. 023-3997, 023-3794 Y 023-4914.   Business Operation DEPARTAMENTO DE RECURSOS HUMANOS   Reply Reference PROCURADURIA-UC-CD-2023-0123   Type of Contract GoodsDominicana   Contract Value 54,681.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1699620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,340.00 0.00 8,341.20 0.00 65,600.00 54,681.20         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 HP CE285A (original) 8 UD 5,500 3,805 30,440.00 0.00 18 5,479.20 0.00 44,000.00 35,919.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202A CF500A (original) 1 UD 4,800 3,450 3,450.00 0.00 18 621.00 0.00 4,800.00 4,071.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho CYAN CF501A (original) 1 UD 5,600 4,150 4,150.00 0.00 18 747.00 0.00 5,600.00 4,897.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Magenta CF503A (original) 1 UD 5,600 4,150 4,150.00 0.00 18 747.00 0.00 5,600.00 4,897.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Amarillo CF502A (original) 1 UD 5,600 4,150 4,150.00 0.00 18 747.00 0.00 5,600.00 4,897.00 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_14/11/2023_6_39 p.m..Pdf Download CF MEMORIAS Y TONER.pdf CF MEMORIAS Y TONER.pdf Download Orden de compra Fis Solutions 0123.pdf Orden de compra Fis Solutions 0123.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 54,681.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 54,681.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TÓNER, MEMORIAS USB Y DISCOS DUROS, SEGÚN REQ. NOS. 023-3997, 023-3794 Y 023-4914. 54,681.20  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2.3.9.2.01 1 54,681.20  DOP Vencido CF MEMORIAS Y TONER.pdf 2024 2.3.9.2.01 1 54,681.20  DOP Vencido 3. CF MEMORIAS Y TONER.pdf