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.931762   Contract reference HDMTD-2024-00331   Contract description: COMPRA DE TONER PARA IMPRRESORA CANON MONOCROMATICA PARA USO DEL HDMTD   Type of Contract Goods   Contract Start: 27/12/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 14:00:00 ((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 HDMTD-DAF-CD-2024-0144   Request Title COMPRA DE TONER PARA IMPRRESORA CANON MONOCROMATICA PARA USO DEL HDMTD.   Description COMPRA DE TONER PARA IMPRRESORA CANON MONOCROMATICA PARA USO DEL HDMTD.   Business Operation TECONOLGIA   Reply Reference COMPRA DE TONER PARA IMPRRESORA CANON MONOCROMATIC   Type of Contract GoodsDominicana   Contract Value 227,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/12/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CHARLES DE GAULLE, CIUDAD DE LA SALUD, VILLA MELLA 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.1976608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,500.00 0.00 0.00 34,650.00 227,150.00 227,150.00         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 IMPRESORA CANON MONOCROMATICA 057 NEGRO 35 UD 6,490 5,500 192,500.00 0.00 0.00 18 34,650.00 227,150.00 227,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME DIFINITIVO DE EVALUACIONES TECNICAS.pdf INFORME DIFINITIVO DE EVALUACIONES TECNICAS.pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION CUOTA COMPROMISO.pdf CERTIFICACION CUOTA COMPROMISO.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 227,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 227,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   COMPRA DE TONER PARA IMPRRESORA CANON MONOCROMATICA PARA USO DEL HDMTD 227,150.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HDMTD-2024-00331 1 227,150.00  DOP Vencido CERTIFICACION CUOTA COMPROMISO.pdf