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.383553   Contract reference MIMARENA-2019-00710   Contract description: ADQUISICIÓN DE CARTUCHOS PARA LA IMPRESORA DEL PARQUE NACIONAL COTUBANAMA   Type of Contract Goods   Contract Start: 17/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 MIMARENA-UC-CD-2019-0390   Request Title ADQUISICIÓN DE CARTUCHOS PARA LA IMPRESORA DEL PARQUE NACIONAL COTUBANAMA   Description ADQUISICIÓN DE CARTUCHOS PARA LA IMPRESORA DEL PARQUE NACIONAL COTUBANAMA   Business Operation Dirección de Tecnología   Reply Reference EDYJCSA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 46,374 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Cayetano Germosén, 'Esq. Avenida Gregorio Luperón 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICIÓN DE CARTUCHOS PARA LA IMPRESORA DEL PARQUE NACIONAL COTUBANAMA Catalogue Items   Back To Top     1   DO1.PCCNTR.779608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,300.00 0.00 7,074.00 0.00 28,200.00 46,374.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP55X NEGRO, HP LASERJET P3015 3 UD 9,400 13,100 39,300.00 0.00 18 7,074.00 0.00 28,200.00 46,374.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO CUOTA A COMPROMETER 9599.pdf CERTIFICADO CUOTA A COMPROMETER 9599.pdf Download ACTA DE ADJUDICACION 6293.pdf ACTA DE ADJUDICACION 6293.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2019_01_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 28,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 28,200.00  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 EG1569868941374NIWDE 8921 28,497.00  DOP Vencido CERTIFICADO APROPIACION PRESUPUESTARIA.pdf