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.805286   Contract reference DNPESCA-2023-00047   Contract description: ADQUISICION DE TONER PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Type of Contract Goods   Contract Start: 07/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2024 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 DNPESCA-UC-CD-2023-0033   Request Title ADQUISICION DE TONER PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description ADQUISICION DE TONER PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Distribuidora RSL, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,994.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 07/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO 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.1724867 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,537.50 0.00 18,456.75 0.00 120,994.25 120,994.25         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 414A-W2020 negro 2 UD 8,568 7,260 14,520.00 0.00 18 2,613.60 0.00 17,136.00 17,133.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 414A-W2021A-CYAN 2 UD 11,099.08 9,406 18,812.00 0.00 18 3,386.16 0.00 22,198.16 22,198.16         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 414A-W2022A-AMARILLO 2 UD 11,099.08 9,406.5 18,813.00 0.00 18 3,386.34 0.00 22,198.16 22,199.34         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 414-W2023A-MAGENTA 2 UD 11,099.08 9,406.5 18,813.00 0.00 18 3,386.34 0.00 22,198.16 22,199.34         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 12AD-Q2612AD-NEGRO 2 UD 13,221.9 11,205 22,410.00 0.00 18 4,033.80 0.00 26,443.80 26,443.80         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 85A-CE285A-NEGRO 1 UD 7,580.87 6,424.5 6,424.50 0.00 18 1,156.41 0.00 7,580.87 7,580.91         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 667-3YM78AL 2 UD 1,079.7 915 1,830.00 0.00 18 329.40 0.00 2,159.40 2,159.40         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 667-3YM79AL-NEGRO 1 UD 1,079.7 915 915.00 0.00 18 164.70 0.00 1,079.70 1,079.70 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_6/12/2023_10_35 p.m..Pdf Download Cuota toners.pdf Cuota toners.pdf Download Adjudicacion toner.pdf Adjudicacion toner.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 120,994.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 120,994.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura. 120,994.25  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701902295111xnVsR 1 120,994.25  DOP Vencido Link