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.831627   Contract reference PASP-2024-00008   Contract description: ADQUISICIÓN DE TINTAS Y TÓNERS PARA LAS DIFERENTES IMPRESORAS DE LAS ÁREAS DE TRABAJO DE ESTA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 11/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 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-01-ComprasMenores   Request Reference PASP-DAF-CM-2024-0001   Request Title ADQUISICIÓN DE TINTAS Y TÓNERS PARA LAS DIFERENTES IMPRESORAS DE LAS ÁREAS DE TRABAJO DE ESTA INSTITUCIÓN.   Description ADQUISICIÓN DE TINTAS Y TÓNERS PARA LAS DIFERENTES IMPRESORAS DE LAS ÁREAS DE TRABAJO DE ESTA INSTITUCIÓN.   Business Operation Almacen de Suministro   Reply Reference PASP-DAF-CM-2024-0001   Type of Contract GoodsDominicana   Contract Value 147,406.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España # 2, Villa Duarte 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.1778005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,920.75 0.00 22,485.74 0.00 164,587.50 147,406.49         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         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CRG052 15 UD 10,972.5 8,328.05 124,920.75 0.00 18 22,485.74 0.00 164,587.50 147,406.49 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ..pdf ACTA ADJ..pdf Download Contract Technical Document Mappings Orden de Compras_29/2/2024_6_45 p.m..Pdf Download COMPU-OFFICE DOMINICANA.pdf COMPU-OFFICE DOMINICANA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 445,804.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 445,804.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 445,804.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709904574337kwuqj 1 445,804.00  DOP Vencido Link