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.823079   Contract reference CONIAF-2024-00002   Contract description: COMPRA CARTUCHO DE CILINDRO PARA IMPRESORA XEROX VERSALINK C7025   Type of Contract Goods   Contract Start: 09/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2024 10:00:00 ((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 CONIAF-UC-CD-2024-0002   Request Title COMPRA CARTUCHO DE CILINDRO PARA IMPRESORA XEROX VERSALINK C7025   Description COMPRA CARTUCHO DE CILINDRO PARA IMPRESORA XEROX VERSALINK C7025   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference Cotización CONIAF_EXT   Type of Contract GoodsDominicana   Contract Value 100,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1770257 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,500.00 0.00 15,390.00 0.00 105,000.00 100,890.00         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         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE CILINDRO R2 PIEZA NO. 113R00780 1 UD 35,000 28,500 28,500.00 0.00 18 5,130.00 0.00 35,000.00 33,630.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE CILINDRO R3 PIEZA NO. 113R00780 1 UD 35,000 28,500 28,500.00 0.00 18 5,130.00 0.00 35,000.00 33,630.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO DE CILINDRO R4 PIEZA NO. 113R00780 1 UD 35,000 28,500 28,500.00 0.00 18 5,130.00 0.00 35,000.00 33,630.00 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_9/2/2024_7_43 p.m..Pdf Download EG17075081979121bfvB.pdf EG17075081979121bfvB.pdf Download Orden de Compras_Cartucho.pdf Orden de Compras_Cartucho.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 100,890.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 100,890.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 100,890.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17075081979121bfvB 1 100,890.00  DOP Vencido Link