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.370537   Contract reference DIAPE-2019-00092   Contract description: Adquisicion de toner para uso de esta Direccion (DIAPE)   Type of Contract Goods   Contract Start: 17/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2019 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DIAPE-UC-CD-2019-0050   Request Title Adquisicion de toner   Description Adquisicion de toner para uso de Impresoras de esta Direccion   Business Operation Departamento administrativo   Reply Reference Oferta No.1_EXT   Type of Contract GoodsDominicana   Contract Value 109,204.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/09/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PALACIO NACIONAL 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.764547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,546.42 0.00 16,658.36 0.00 95,600.00 109,204.78         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 Xerox phaser 5550 toner Recorder number 106R01294 4 UD 12,000 11,570 46,280.00 0.00 18 8,330.40 0.00 48,000.00 54,610.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE 310 A 2 UD 3,700 3,269.7 6,539.40 0.00 18 1,177.09 0.00 7,400.00 7,716.49         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE 311 A 2 UD 3,700 3,631.17 7,262.34 0.00 18 1,307.22 0.00 7,400.00 8,569.56         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TToner CE 312 A 2 UD 3,700 3,631.17 7,262.34 0.00 18 1,307.22 0.00 7,400.00 8,569.56         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CE 313 A 2 UD 3,700 3,631.17 7,262.34 0.00 18 1,307.22 0.00 7,400.00 8,569.56         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 XEROX VERSALINK MULTIFUNCIONAL B605 2 UD 9,000 8,970 17,940.00 0.00 18 3,229.20 0.00 18,000.00 21,169.20 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_13/09/2019_02_40 p.m..Pdf Download ORDEN DE COMPRA 92.pdf ORDEN DE COMPRA 92.pdf Download Certificacion.pdf Certificacion.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 95,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 95,600.00  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 EG15683099142848cHX8 1 109,204.79  DOP Vencido Certificacion.pdf