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.837377   Contract reference UAF-2024-00003   Contract description: Adquisición de tóner de impresoras para el uso interno de la institución (DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2025 09:00:00 ((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 UAF-DAF-CM-2024-0001   Request Title Adquisición de tóner de impresoras para el uso interno de la institución (DIRIGIDO A MIPYMES).   Description Adquisición de tóner de impresoras para el uso interno de la institución (DIRIGIDO A MIPYMES).   Business Operation Servicios Generales   Reply Reference Unidad de Análisis Financiero (UAF)UAF-DAF-CM-2024   Type of Contract GoodsDominicana   Contract Value 168,480.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.1799127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,779.68 0.00 25,700.34 0.00 75,520.00 168,480.02         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         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER BROTHER TN-439BK 8 UD 4,720 6,788.14 54,305.12 0.00 18 9,774.92 0.00 37,760.00 64,080.04         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER BROTHER TN-439C 8 UD 4,720 11,059.32 88,474.56 0.00 18 15,925.42 0.00 37,760.00 104,399.98 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_26/3/2024_7_37 p.m..Pdf Download Orden de compra CompuOffice.pdf Orden de compra CompuOffice.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 475,515.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 475,515.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tóner de impresoras para el uso interno de la institución (DIRIGIDO A MIPYMES). 475,515.83  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1711482305279DhJbe 1 475,515.83  DOP Vencido Link