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.858546   Contract reference FAD-2024-00186   Contract description: Adquisición de Tóner   Type of Contract Goods   Contract Start: 05/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2024 19:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-DAF-CD-2024-0058   Request Title Adquisición de Tóner   Description Adquisición de Tóner   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Oferta de Tóner_EXT   Type of Contract GoodsDominicana   Contract Value 141,718 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2024 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en el comité de esposas de esta institución, FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1800901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,100.00 0.00 21,618.00 0.00 120,100.00 141,718.00         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 TONER DE TINTA HP #206A LASER JET PRO MFP M283 BLAK 3 UD 6,300 6,300 18,900.00 0.00 18 3,402.00 0.00 18,900.00 22,302.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER DE TINTA HP #206A LASER JET PRO MFP M283 CYAN 4 UD 9,200 9,200 36,800.00 0.00 18 6,624.00 0.00 36,800.00 43,424.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER DE TINTA HP #206A LASER JET PRO MFP M283 MAGENTA 4 UD 9,200 9,200 36,800.00 0.00 18 6,624.00 0.00 36,800.00 43,424.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER DE TINTA HP #206A LASER JET PRO MFP M283 YELLOW 3 UD 9,200 9,200 27,600.00 0.00 18 4,968.00 0.00 27,600.00 32,568.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compra 0058.Pdf Orden de Compra 0058.Pdf Download compromiso 0058.pdf compromiso 0058.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 141,718.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 141,718.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compras por Debajo del Umbral 141,718.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17116295519219qAdh 1 141,718.00  DOP Vencido Link