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.361615   Contract reference CND-2019-00118   Contract description: COMPRA DE DE CUATRO (04) TÓNERS REFERENCIA CF226A, COLOR NEGRO Y DOS (02) TÓNERS REFERENCIA CF505A, COLOR NEGRO, PARA USO DE VARIOS DEPARTAMENTOS.   Type of Contract Goods   Contract Start: 13/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 14:00:00 ((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 CND-UC-CD-2019-0093   Request Title COMPRA DE TÓNER   Description COMPRA DE CUATRO (04) TÓNERS REFERENCIA CF226A, COLOR NEGRO Y DOS (02) TÓNERS REFERENCIA CF505A, COLOR NEGRO, PARA USO DE VARIOS DPTOS. DE ESTE CONSEJO NACIONAL DE DROGAS.   Business Operation Varios Departamentos   Reply Reference GJL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,124.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.746504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,360.00 0.00 11,764.80 0.00 77,124.80 77,124.80         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 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TONER HP 226A ORIG. 4 UD 14,620.2 12,390 49,560.00 0.00 18 8,920.80 0.00 58,480.80 58,480.80         2 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TONER LASER JET CF500A NEGRO ORGI. 2 UD 9,322 7,900 15,800.00 0.00 18 2,844.00 0.00 18,644.00 18,644.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPRO TONER.pdf COMPRO TONER.pdf Download ACTA DE ADJUDICACIÓN Informe Final_13_08_2019_01_11 p.m..pdf Download Contract Technical Document Mappings Orden de Compras_13/08/2019_01_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,124.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 77,124.80  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 0201 12 77,124.80  DOP Vencido APROPI TONER.pdf