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.823868   Contract reference OSN-2024-00003   Contract description: Adquisición de toners para uso de la OSN, 1er trimestre 2024   Type of Contract Goods   Contract Start: 14/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference OSN-UC-CD-2024-0009   Request Title Adquisición de toners para uso de la OSN, 1er trimestre 2024   Description Adquisición de toner para uso de la OSN, 1er trimestre 2024   Business Operation ADMINISTRACION   Reply Reference OFERTA OSN-UC-CD-2024-0009_EXT   Type of Contract GoodsDominicana   Contract Value 10,933.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Maximo Gomez no. 1 Palacio de Bellas Artes 2do. Nivel 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.1771343 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,265.74 0.00 1,667.83 0.00 13,500.00 10,933.57         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 HP105A 3 UD 4,500 3,088.58 9,265.74 0.00 18 1,667.83 0.00 13,500.00 10,933.57 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER OSN-UC-CD-2024-0009 TONER.pdf CUOTA A COMPROMETER OSN-UC-CD-2024-0009 TONER.pdf Download Contract Technical Document Mappings Orden de Compras_7/5/2024_2_31 p.m..Pdf Download Orden de Compras_7_5_2024_2_31 p.m..Pdf Orden de Compras_7_5_2024_2_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,933.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,933.57  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de toner para uso de la OSN. primer trimestre 2024 10,933.57  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707843592254PLJBo 1 10,933.57  DOP Vencido Link