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.815256   Contract reference FAD-2023-00425   Contract description: Adquisición de cartuchos y tóner   Type of Contract Goods   Contract Start: 27/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 18:00:00 ((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 FAD-UC-CD-2023-0247   Request Title Adquisición de cartuchos y tóner   Description Adquisición de cartuchos y tóner   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Adquisición de cartuchos y tóner_EXT   Type of Contract GoodsDominicana   Contract Value 203,249.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizado por los diferentes dependencia de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1722816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,245.00 0.00 31,004.10 0.00 203,249.10 203,249.10         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 664 negro 15 UD 1,624.86 1,377 20,655.00 0.00 18 3,717.90 0.00 24,372.90 24,372.90         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 664 color 10 UD 2,070.9 1,755 17,550.00 0.00 18 3,159.00 0.00 20,709.00 20,709.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos HP 662 color 8 UD 2,070.9 1,755 14,040.00 0.00 18 2,527.20 0.00 16,567.20 16,567.20         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 85A CE285/ CB435A/ CB436A 50 UD 2,832 2,400 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00 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_4/12/2023_3_27 p.m..Pdf Download COMPRO 0247.pdf COMPRO 0247.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,249.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 203,249.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cartuchos y tóner 203,249.10  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701703950552IKutU 1 203,249.10  DOP Vencido Link