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.929518   Contract reference UAF-2024-00184   Contract description: Adquisición de toners de impresora para el uso interno UAF   Type of Contract Goods   Contract Start: 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 20/12/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UAF-DAF-CM-2024-0039   Request Title Adquisición de toners de impresora para el uso interno UAF   Description Adquisición de toners de impresora para el uso interno UAF   Business Operation Servicios Generales y Comunicaciones   Reply Reference UAF-DAF-CM-2024-0039   Type of Contract GoodsDominicana   Contract Value 210,382.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae, núm. 5, Gazcue, Distrito Nacional, República Dominicana 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.1968107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,290.00 0.00 32,092.20 0.00 225,750.00 210,382.20         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         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner brother, Código: TN439M, color magenta 8 UD 10,750 8,490 67,920.00 0.00 18 12,225.60 0.00 86,000.00 80,145.60         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner brother, Código: TN439C, color cyan 5 UD 10,750 8,490 42,450.00 0.00 18 7,641.00 0.00 53,750.00 50,091.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner brother, Código: TN439Y, color Yellow 8 UD 10,750 8,490 67,920.00 0.00 18 12,225.60 0.00 86,000.00 80,145.60 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_16/12/2024_7_39 p.m..Pdf Download Orden de compra inversiones Tejada.pdf Orden de compra inversiones Tejada.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 12,138.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 12,138.05  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de toners de impresora para el uso interno UAF 12,138.05  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734378640002p2VW6 1 12,138.05  DOP Vencido Link 2025 EG17442943715504ITvd 1 12,138.05  DOP Vencido Link