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.380033   Contract reference ITSC-2019-00308   Contract description: Adquisición de Cartuchos   Type of Contract Goods   Contract Start: 10/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ITSC-DAF-CM-2019-0090   Request Title Adquisición de Cartuchos   Description Adquisición de Cartuchos   Business Operation Almacen   Reply Reference oferta Juancris_EXT   Type of Contract GoodsDominicana   Contract Value 452,323.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.780027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 383,325.00 0.00 68,998.50 0.00 529,700.00 452,323.50         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 Toner HP Laser Jet 255 A 25 UD 6,000 3,995 99,875.00 0.00 18 17,977.50 0.00 150,000.00 117,852.50         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP Laser Jet 283 A 25 UD 3,400 2,395 59,875.00 0.00 18 10,777.50 0.00 85,000.00 70,652.50         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP Laser Jet 280 A 15 UD 1,900 1,795 26,925.00 0.00 18 4,846.50 0.00 28,500.00 31,771.50         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP Laser Jet 278 A 15 UD 4,900 2,995 44,925.00 0.00 18 8,086.50 0.00 73,500.00 53,011.50         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP Laser Jet 500 A 15 UD 6,200 3,995 59,925.00 0.00 18 10,786.50 0.00 93,000.00 70,711.50         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP Laser Jet 410 A 10 UD 2,300 1,995 19,950.00 0.00 18 3,591.00 0.00 23,000.00 23,541.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP Laser Jet 411 A 10 UD 1,570 2,395 23,950.00 0.00 18 4,311.00 0.00 15,700.00 28,261.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP Laser Jet 412 A 10 UD 2,100 2,395 23,950.00 0.00 18 4,311.00 0.00 21,000.00 28,261.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP Laser Jet 413 A 10 UD 4,000 2,395 23,950.00 0.00 18 4,311.00 0.00 40,000.00 28,261.00 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_10/10/2019_04_14 p.m..Pdf Download Certificacion de fondo .pdf Certificacion de fondo .pdf Download Solicitud .pdf Solicitud .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 529,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 529,700.00  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 EG1559753900190yygnr 1 530,000.00  DOP Vencido Certificacion de fondo .pdf