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.802157   Contract reference CONANI-2023-00629   Contract description: Adquisición de Toners destinados al Dpto. de Tecnología de la institución CONANI.   Type of Contract Goods   Contract Start: 31/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 12:00:00 ((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 CONANI-UC-CD-2023-0166   Request Title Adquisición de Toners destinados al Dpto. de Tecnología de la institución CONANI.   Description Adquisición de Toners destinados al Dpto. de Tecnología de la institución CONANI.   Business Operation Departamento TIC   Reply Reference CONANI-UC-CD-2023-0166   Type of Contract GoodsDominicana   Contract Value 143,429 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez 154, Santo Domingo 10514 OZAMA O METROPOLITANA 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.1714659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,550.00 0.00 21,879.00 0.00 204,986.00 143,429.00         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 Toner 58-X (Ver ficha) 17 UD 12,058 7,150 121,550.00 0.00 18 21,879.00 0.00 204,986.00 143,429.00 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_28/11/2023_12_08 p.m..Pdf Download O. C. 2023-0166.pdf O. C. 2023-0166.pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download O. C. 2023-0166.pdf O. C. 2023-0166.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 143,429.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 143,429.00  DOP ---- View Payment Calendar ID Description Value Month Year 629   Adquisición de Toners destinados al Dpto. de Tecnología de la institución CONANI. 143,429.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701368409338WHSbp 1 143,429.00  DOP Vencido Link