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.870181   Contract reference DEFENSA PUBLICA-2024-00016   Contract description: ADQUISICIÓN DE TÓNERES ORIGINALES PARA IMPRESORA DE LA OFICINA DE COTUI.   Type of Contract Goods   Contract Start: 10/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 23:59:00 ((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 DEFENSA PUBLICA-DAF-CD-2024-0001   Request Title ADQUISICION DE TONERES ORIGINALES   Description ADQUISICIÓN DE TÓNERES ORIGINALES PARA IMPRESORA DE LA OFICINA DE COTUI.   Business Operation SECCIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference TONERES ORIGINALES_EXT   Type of Contract GoodsDominicana   Contract Value 27,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 10/07/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en 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.1773326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,579.66 0.00 4,244.34 0.00 27,824.00 27,824.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet Print carttridge 90A (CE390XC) Negro 2 UD 13,912 11,789.83 23,579.66 0.00 18 4,244.34 0.00 27,824.00 27,824.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL DE ADJUDICACION.pdf INFORME FINAL DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2024_8_09 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 27,824.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 27,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TÓNERES ORIGINALES PARA IMPRESORA DE LA OFICINA DE COTUI. DAF-CD-2024-0001 27,824.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707941561205hEMCm 1 27,824.00  DOP Vencido Link