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.914980   Contract reference HUMNSA-2024-00220   Contract description: CARTUCHOS DE TINTA   Type of Contract Goods   Contract Start: 19/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((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 HUMNSA-DAF-CD-2024-0245   Request Title CARTUCHOS DE TINTA   Description CARTUCHOS DE TINTA   Business Operation SUMINISTRO   Reply Reference CEBALLOS_EXT   Type of Contract GoodsDominicana   Contract Value 253,458.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,795.00 0.00 0.00 38,663.10 214,735.00 253,458.10         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 CARTUCHO CILINDRO CF219A 15 UD 3,188 3,188 47,820.00 0.00 0.00 18 8,607.60 47,820.00 56,427.60         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER HP CF217A 36 UD 2,050 2,050 73,800.00 0.00 0.00 18 13,284.00 73,800.00 87,084.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER HP CE285A 7 UD 2,150 2,150 15,050.00 0.00 0.00 18 2,709.00 15,050.00 17,759.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER HP CF283A 7 UD 2,150 2,150 15,050.00 0.00 0.00 18 2,709.00 15,050.00 17,759.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO TONER CANON LHCF258X 5 UD 6,500 6,500 32,500.00 0.00 0.00 18 5,850.00 32,500.00 38,350.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 RELLENO CARTUCHO HP 78A 7 UD 2,150 2,150 15,050.00 0.00 0.00 18 2,709.00 15,050.00 17,759.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA EPSON T524 NEGRO 3 UD 1,515 1,515 4,545.00 0.00 0.00 18 818.10 4,545.00 5,363.10         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA EPSON T524 CIAN 3 UD 1,220 1,220 3,660.00 0.00 0.00 18 658.80 3,660.00 4,318.80         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA EPSON T524 AMARILLO 3 UD 1,220 1,220 3,660.00 0.00 0.00 18 658.80 3,660.00 4,318.80         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 BOTELLA TINTA EPSON T524 MAGENTA 3 UD 1,200 1,220 3,660.00 0.00 0.00 18 658.80 3,600.00 4,318.80 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_19/11/2024_6_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 253,458.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 253,458.10  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 253,458.10  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732041221210m6EjA 1 253,458.10  DOP Vencido Link