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.841388   Contract reference ITSC-2024-00043   Contract description: Adquisición de tóneres para uso de la institución ITSC.   Type of Contract Goods   Contract Start: 09/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 10:00:00 ((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 ITSC-DAF-CM-2024-0010   Request Title Adquisición de tóneres para uso de la institución ITSC.   Description Adquisición de tóneres para uso de la institución ITSC.   Business Operation Informatica   Reply Reference Oferta SIMPAPEL, SRL_ITSC-DAF-CM-2024-0010   Type of Contract GoodsDominicana   Contract Value 347,272.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este 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.1805204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,299.02 0.00 52,973.83 0.00 328,060.00 347,272.85         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 83 A Originales HP 25 UD 4,700 3,958.49 98,962.25 0.00 18 17,813.21 0.00 117,500.00 116,775.46         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 55 A Originales HP 15 UD 9,000 9,043.67 135,655.05 0.00 18 24,417.91 0.00 135,000.00 160,072.96         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 78 A Originales HP 8 UD 5,470 4,831.78 38,654.24 0.00 18 6,957.76 0.00 43,760.00 45,612.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 26 A Originales HP 3 UD 10,600 7,009.16 21,027.48 0.00 18 3,784.95 0.00 31,800.00 24,812.43 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_5/4/2024_2_23 p.m..Pdf Download Cuota simpapel.pdf Cuota simpapel.pdf Download ITSC-DAF-CM-2024-0010 SIMPAPEL.pdf ITSC-DAF-CM-2024-0010 SIMPAPEL.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 464,010.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 464,010.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 464,010.22  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712324133291t62to 1 464,010.22  DOP Vencido Link