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.817031   Contract reference HFMP-2024-00001   Contract description: HFMP-2024-00001   Type of Contract Goods   Contract Start: 03/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HFMP-UC-CD-2023-0397   Request Title COMPRA DE TONERS PARA LAS DIFERENTES AREAS   Description COMPRA DE TONERS PARA LAS DIFERENTES AREAS   Business Operation TECNOLOGIA   Reply Reference HFMP-UC-CD-2023-0397   Type of Contract GoodsDominicana   Contract Value 38,025.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1747201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,224.90 0.00 5,800.48 0.00 43,200.00 38,025.38         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 136A 10 UD 4,320 3,222.49 32,224.90 0.00 18 5,800.48 0.00 43,200.00 38,025.38 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_3/1/2024_1_58 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER BETANCES.pdf CERTIFICADO DE CUOTA A COMPROMETER BETANCES.pdf Download ACTA DE ADJUDICACION TONERS.pdf ACTA DE ADJUDICACION TONERS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 74,894.60 DOP Budget Appropriation Value 74,894.60 DOP Account Value Annual Availability 2.3.9.2.01 74,894.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TONERS PARA LAS DIFERENTES AREAS 74,894.60  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 1 1 74,894.60  DOP Aprobado CERTIFICACION DE CUOTA COMPROMISO BICLEY.pdf (View History)