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.943353   Contract reference UASD-2025-00011   Contract description: Adquisición de Consumibles para Impresoras.   Type of Contract Goods   Contract Start: 24/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2025 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2025-0007   Request Title Adquisición de Consumibles para Impresoras.   Description Adquisición de Consumibles para Impresoras.   Business Operation Direccion de Suministros   Reply Reference Adquisición de Consumibles para Impresoras..   Type of Contract GoodsDominicana   Contract Value 140,687.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. Alma Mater, Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2007039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,227.08 0.00 21,460.88 0.00 196,500.00 140,687.96         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 Tóner Canon 039. 3 UD 17,500 11,656.85 34,970.55 0.00 18 6,294.70 0.00 52,500.00 41,265.25         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP -972A amarillo. 3 UD 10,500 6,014.96 18,044.88 0.00 18 3,248.08 0.00 31,500.00 21,292.96         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP-972A cyan. 3 UD 10,500 6,014.96 18,044.88 0.00 18 3,248.08 0.00 31,500.00 21,292.96         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP-972A magenta. 3 UD 10,500 6,014.96 18,044.88 0.00 18 3,248.08 0.00 31,500.00 21,292.96         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP-972A negro. 4 UD 9,000 5,862.69 23,450.76 0.00 18 4,221.14 0.00 36,000.00 27,671.90         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de tinta negra HP-712, para plotter HP Designjet T210 3ED62A. 3 UD 4,500 2,223.71 6,671.13 0.00 18 1,200.80 0.00 13,500.00 7,871.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicacion.pdf Acta adjudicacion.pdf Download Certificacion Existencia de Fondos editable.pdf Certificacion Existencia de Fondos editable.pdf Download Orden Compra Compuoffice.pdf Orden Compra Compuoffice.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 320,068.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 320,068.08  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Consumibles para Impresoras. 320,068.08  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0007 1 611,000.00  DOP Vencido Certificacion Existencia de Fondos editable.pdf