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.841166   Contract reference UASD-2024-00072   Contract description: ADQUISICION DE CARTUCHOS Y TONERS PARA DIFERENTES DEPARTAMENTOS DE LA UASD.   Type of Contract Goods   Contract Start: 10/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2024 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2024-0018   Request Title ADUISICION DE CARTUCHOS Y TONERS PARA DIFERENTES DEPARTAMENTOS DE LA UASD   Description ADUISICION DE CARTUCHOS Y TONERS PARA DIFERENTES DEPARTAMENTOS DE LA UASD   Business Operation Direccion de Suministro   Reply Reference UASD-DAF-CM-2024-0018   Type of Contract GoodsDominicana   Contract Value 189,628.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIRECCION DE SUMINISTRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1799628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,702.22 0.00 28,926.39 0.00 228,466.00 189,628.61         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF-217A (17A) 3 UD 5,500 3,977.58 11,932.74 0.00 18 2,147.89 0.00 16,500.00 14,080.63         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE-105A 5 UD 4,250 2,963.76 14,818.80 0.00 18 2,667.38 0.00 21,250.00 17,486.18         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 151A NEGRO 5 UD 8,300 6,282.36 31,411.80 0.00 18 5,654.12 0.00 41,500.00 37,065.92         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 89A NEGRO 5 UD 12,500 8,857.72 44,288.60 0.00 18 7,971.95 0.00 62,500.00 52,260.55         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 414A (W2020A) NEGRO 4 UD 9,250 5,019.7 20,078.80 0.00 18 3,614.18 0.00 37,000.00 23,692.98         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2110A (206A) NEGRO 3 UD 5,372 3,976.92 11,930.76 0.00 18 2,147.54 0.00 16,116.00 14,078.30         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP Q7516A 2 UD 16,800 13,120.36 26,240.72 0.00 18 4,723.33 0.00 33,600.00 30,964.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden Compra Compu Office.pdf Orden Compra Compu Office.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 429,142.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 429,142.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CARTUCHOS Y TONERS PARA DIFERENTES DEPARTAMENTOS DE LA UASD. 429,142.40  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0018 1 1,757,816.00  DOP Vencido Certificacion editable.pdf