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.805493   Contract reference TRABAJO-2023-00186   Contract description: COMPRA DE TONERES PARA USO DE ESTE MINISTERIO DE TRABAJO.   Type of Contract Goods   Contract Start: 20/12/2023 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2024 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-01-ComprasMenores   Request Reference TRABAJO-DAF-CM-2023-0071   Request Title COMPRA DE TONERES PARA USO DE ESTE MINISTERIO DE TRABAJO.   Description COMPRA DE TONERES PARA USO DE ESTE MINISTERIO DE TRABAJO.   Business Operation DIV. ALMACEN Y SUMINISTRO   Reply Reference CENTROXPERT STE, TRABAJO-DAF-CM-2023-0071   Type of Contract GoodsDominicana   Contract Value 201,433.08 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 20/12/2023 00:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Jimenes Moya, Centro de los héroes, 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.1718609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,706.00 0.00 30,727.08 0.00 219,480.00 201,433.08         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         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 LASER MFP 137 mnw, WW 1105A, SEGUN FICHA TECNICA. 60 UD 3,658 2,845.1 170,706.00 0.00 18 30,727.08 0.00 219,480.00 201,433.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA CENTROXPERT.pdf CUOTA CENTROXPERT.pdf Download ORDEN DE COMPRAS 00186 CM-0071 CETROXPERT.pdf ORDEN DE COMPRAS 00186 CM-0071 CETROXPERT.pdf Download ACTA SIMPLE DE APERTURA Y ADJUDICACION.pdf ACTA SIMPLE DE APERTURA Y ADJUDICACION.pdf Download ORDEN DE COMPRAS 00186 CM-0071 CETROXPERT (1).pdf ORDEN DE COMPRAS 00186 CM-0071 CETROXPERT (1).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 201,433.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 201,433.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TONERS PARA USO DE ETE MT 201,433.08  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701441912541TitoW 1 201,433.08  DOP Vencido Link