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.822118   Contract reference HRUSVP-2024-00070   Contract description: ADQUISICION DE TONER   Type of Contract Goods   Contract Start: 08/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/05/2024 10:00:00 ((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 HRUSVP-UC-CD-2024-0010   Request Title ADQUISICION DE TONER   Description ADQUISICION DE TONER   Business Operation DEPARTAMENTO DE TECNOLOGÍA   Reply Reference HRUSVP-UC-CD-2024-0010 OFFITEK   Type of Contract GoodsDominicana   Contract Value 35,352.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/05/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1767902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,960.00 0.00 5,392.80 0.00 35,270.20 35,352.80         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 TONER 30A GEN 70 UD 503.86 428 29,960.00 0.00 18 5,392.80 0.00 35,270.20 35,352.80 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_7/2/2024_12_50 p.m..Pdf Download acta20240207_08203542.pdf acta20240207_08203542.pdf Download cuota offitek20240207_08230183.pdf cuota offitek20240207_08230183.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 92,320.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 92,320.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE TONER 92,320.25  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRUSVP-UC-CD-2024-0010 1 92,320.25  DOP Vencido cuota ramirez20240207_08245146.pdf