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.886346   Contract reference DGCP-2024-00149   Contract description: Adquisicon de toner para impresora de Santiago   Type of Contract Services   Contract Start: 27/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/01/2025 00:00:00 ((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 DGCP-DAF-CD-2024-0081   Request Title Adquisicon de toner para impresora de Santiago   Description Adquisicon de toner para impresora de Santiago   Business Operation Almacen y Suministro   Reply Reference ALL Office Solutions TS, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 55,545.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1886536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,072.04 0.00 8,472.97 0.00 55,545.00 55,545.01         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 44122101 - Cauchos 2.3.9.2.01 Adquisición de tóner Canon 057H 3 UD 18,515 15,690.68 47,072.04 0.00 18 8,472.97 0.00 55,545.00 55,545.01 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 formato firma digital_21/8/2024_7_36 p.m..Pdf Download Orden all_office_solutions_ts_srl.pdf Orden all_office_solutions_ts_srl.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 55,545.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 55,545.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 55,545.00  DOP Septiembre 2024 2   PAGO 0.01  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724338192042zkdsd 1 55,545.00  DOP Vencido Link