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.366705   Contract reference Biblioteca Nacional-2019-00123   Contract description: Adquisición de toner, para la Div. de Compras   Type of Contract Goods   Contract Start: 04/09/2019 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2019 16:00:00 ((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 Biblioteca Nacional-UC-CD-2019-0086   Request Title Adquisición de toner, para la Div. de Compras   Description Adquisición de toner, para la Div. de Compras   Business Operation DIV. DE COMPRAS   Reply Reference TP COMERICAL_EXT   Type of Contract GoodsDominicana   Contract Value 9,000.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.757436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,627.50 0.00 1,372.95 0.00 7,627.50 9,000.45         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toners negro, para la impresora Laserjet Pro CM1415fnw color MFP 2 UD 3,813.75 3,813.75 7,627.50 0.00 18 1,372.95 0.00 7,627.50 9,000.45 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name TSS -Tp Comercial.pdf TSS -Tp Comercial.pdf Download Contract Technical Document Mappings Orden de Compras_30/08/2019_04_12 p.m..Pdf Download Tp Toner.pdf Tp Toner.pdf Download DGII Tp Comercial.pdf DGII Tp Comercial.pdf Download Carta toner.pdf Carta toner.pdf Download Ficha Toner.pdf Ficha Toner.pdf Download A. Toner.pdf A. Toner.pdf Download A. Toner.pdf A. Toner.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 7,627.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,627.50  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 EG1567105454345qcYPJ 1 9,000.45  DOP Vencido A. Toner.pdf