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.850542   Contract reference CERTV-2024-00038   Contract description: Adquisición de Tóner originales para las Impresoras RICOH de esta CERTV”   Type of Contract Goods   Contract Start: 10/05/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:00:00 ((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 CERTV-DAF-CD-2024-0013   Request Title Adquisición de Tóner originales para las Impresoras RICOH de esta CERTV”   Description Adquisición de Tóner originales para las Impresoras RICOH de esta CERTV”   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICION DE TONER ORIGINAL RICOH CERTV-DAF-CD-2   Type of Contract GoodsDominicana   Contract Value 150,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/05/2024 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.1815253 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,500.00 0.00 22,950.00 0.00 203,550.00 150,450.00         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 Ricoh IMC 3000 Black 4 UD 13,570 8,500 34,000.00 0.00 18 6,120.00 0.00 54,280.00 40,120.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Ricoh Cyan 4 UD 13,570 8,500 34,000.00 0.00 18 6,120.00 0.00 54,280.00 40,120.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Ricoh Yellow 4 UD 13,570 8,500 34,000.00 0.00 18 6,120.00 0.00 54,280.00 40,120.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Ricoh Magenta 3 UD 13,570 8,500 25,500.00 0.00 18 4,590.00 0.00 40,710.00 30,090.00 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_22/4/2024_7_49 p.m..Pdf Download orden compras Toner Ricoh.pdf orden compras Toner Ricoh.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 150,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 150,450.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715347534830buFfp 1 150,450.00  DOP Vencido Link