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.869520   Contract reference OPRET-2024-00164   Contract description: ADQUISICIÓN DE CARTUCHOS PARA SER UTILIZADOS POR EL DEPARTAMENTO DE RECURSOS HUMANOS   Type of Contract Goods   Contract Start: 17/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference OPRET-DAF-CD-2024-0078   Request Title ADQUISICIÓN DE CARTUCHOS PARA SER UTILIZADOS POR EL DEPARTAMENTO DE RECURSOS HUMANOS   Description ADQUISICIÓN DE CARTUCHOS PARA SER UTILIZADOS POR EL DEPARTAMENTO DE RECURSOS HUMANOS   Business Operation RECURSOS HUMANOS   Reply Reference Productive Business Solutions Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 40,002 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS 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.1858339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,900.00 0.00 6,102.00 0.00 40,002.00 40,002.00         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 DRUM XEROZ BLACK C500-505 1 UD 12,744 10,800 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX YELLOW C500 1 UD 9,086 7,700 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX MAGENTA C500 1 UD 9,086 7,700 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX CIAN C500-505 1 UD 9,086 7,700 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00 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_3/7/2024_6_43 p.m..Pdf Download Cuota Compromiso.pdf Cuota Compromiso.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 40,002.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 40,002.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   total 40,002.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720448602528jQVTk 1 40,002.00  DOP Vencido Link