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.369708   Contract reference MISPAS-2019-00880   Contract description: COMPRA DE TONERS   Type of Contract Goods   Contract Start: 11/09/2019 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2019 17:58:00 ((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 MISPAS-UC-CD-2019-0323   Request Title COMPRA DE TONERS   Description COMPRA DE TONERS: Para Impresora HP LaserJet Pro MFP M521DN solicitado por esta División de Compras, según oficio No. DCC-209-2019 d/f 14/08/2019, suscrito por el Sr. Shyam David Fernández Vidal, Enc. División de Compras y Contrataciones.   Business Operation DIVISIÓN DE COMPRAS Y CONTRATACIONES   Reply Reference ALL OFFICE SOLUTIONS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 58,764 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 11/09/2019 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2019 17:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE SALUD PUBLICA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.751515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,800.00 0.00 8,964.00 0.00 60,000.00 58,764.00         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 6 UD 10,000 8,300 49,800.00 0.00 18 8,964.00 0.00 60,000.00 58,764.00   Mis observaciones:PARA IMPRESORA HP LASERJET PRO MFP M521DN CE255A (55A)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 7300.pdf CUOTA 7300.pdf Download Contract Technical Document Mappings Orden de Compras_21/08/2019_03_40 p.m..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 60,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 60,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG15662299118361inYg 1 60,000.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA UC-CD-2019-0323.pdf