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.806732   Contract reference DGBN-2023-00191   Contract description: Adquisición de Tóneres para ser utilizados en varios departamentos de esta Institución.   Type of Contract Goods   Contract Start: 11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2024 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 DGBN-UC-CD-2023-0078   Request Title Adquisición de Tóneres para el Departamento de Subasta   Description Adquisición de Tóneres para ser utilizados en el departamento de subasta de esta Institución   Business Operation Departamento de Subasta   Reply Reference Compu-Office Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 37,119.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 12/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro H. Ureña, Esq. Pedro A. Lluberes. 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.1726159 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,457.53 0.00 5,662.35 0.00 39,200.00 37,119.88         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 Aquisicion de Tóneres HP 58A Original, color negro 4 UD 8,500 6,742.99 26,971.96 0.00 18 4,854.95 0.00 34,000.00 31,826.91         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Adquisición de Tóner laser jet 83A 1 UD 5,200 4,485.57 4,485.57 0.00 18 807.40 0.00 5,200.00 5,292.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CuotaParaComprometer COMPU OFFICE.pdf CuotaParaComprometer COMPU OFFICE.pdf Download Contract Technical Document Mappings Orden de Compras_8/12/2023_1_03 p.m..Pdf Download ORDEN DE COMPRA COMPU-OFFICE.pdf ORDEN DE COMPRA COMPU-OFFICE.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 28,489.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,489.19  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tóneres para el Departamento de Subasta. 28,489.19  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG17019847040877tKQP 1 28,489.19  DOP Vencido Link