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.808915   Contract reference VPRD-2023-00137   Contract description: Compra de tóner para impresoras de la Vícepresidencia.   Type of Contract Goods   Contract Start: 14/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/01/2024 12:00:00 ((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 VPRD-UC-CD-2023-0108   Request Title Compra de tóner para impresoras de la Vícepresidencia.   Description Compra de tóner para impresoras de la Vícepresidencia.   Business Operation Dirección de Tecnología   Reply Reference COTIZACION_EXT   Type of Contract GoodsDominicana   Contract Value 58,174 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.1727375 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,300.00 0.00 8,874.00 0.00 58,400.00 58,174.00         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         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner canon 054 Magenta 1 UD 8,300 7,000 7,000.00 0.00 18 1,260.00 0.00 8,300.00 8,260.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner canon 054 Cyan 2 UD 8,300 7,000 14,000.00 0.00 18 2,520.00 0.00 16,600.00 16,520.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner canon 054 Negro 3 UD 8,400 7,100 21,300.00 0.00 18 3,834.00 0.00 25,200.00 25,134.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner canon 054 Amarillo 1 UD 8,300 7,000 7,000.00 0.00 18 1,260.00 0.00 8,300.00 8,260.00 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_8/12/2023_7_07 p.m..Pdf Download VPRD-UC-CD-2023-0108 Cuota NO. 1636.pdf VPRD-UC-CD-2023-0108 Cuota NO. 1636.pdf Download Orden de Compras_8_12_2023_7_07 p.m..Pdf Orden de Compras_8_12_2023_7_07 p.m..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 58,174.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 58,174.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 58,174.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702315550229ElMJ3 1 58,174.00  DOP Vencido Link