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.804128   Contract reference Dpto. Aeroportuario-2023-00564   Contract description: Adquisicion de Toner Para uso de varios departamento del D.A   Type of Contract Goods   Contract Start: 05/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2024 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 Dpto. Aeroportuario-UC-CD-2023-0188   Request Title Adquisicion de Toner Y Folder Partition para uso de varios departamento del D.A   Description Adquisicion de Toner Y Folder Partition para uso de varios departamento del D.A   Business Operation DEPARTAMENTO DE TECNOLOGIA DE LA INFORMACION Y COMUNICACION   Reply Reference Fis Soluciones SRL_EXT   Type of Contract GoodsDominicana   Contract Value 124,523.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1720462 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,528.00 0.00 18,995.04 0.00 125,600.00 124,523.04         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 CRG052 para uso del Departamento Administrativo y Financiero 8 UD 15,700 13,191 105,528.00 0.00 18 18,995.04 0.00 125,600.00 124,523.04 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_1/12/2023_1_02 p.m..Pdf Download CUOTA A COMPROMENTER-00564-Adquisicion de Toner Y Folder Partition.pdf CUOTA A COMPROMENTER-00564-Adquisicion de Toner Y Folder Partition.pdf Download Orden de Compras_1_12_2023_1_02 p.m..Pdf Orden de Compras_1_12_2023_1_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,841.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,841.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Cheque 17,841.60  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 UC-CD-2023-0188 1 17,841.60  DOP Vencido CUOTA A COMPROMENTER-00565-Adquisicion de Toner Y Folder Partition renma.pdf 2025 2023-0188 1 0.00  DOP Vencido CUOTA A COMPROMENTER-00565-Adquisicion de Toner Y Folder Partition renma.pdf (View History)