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.387803   Contract reference MEM-2019-00504   Contract description: Adquisición de Toners para Impresoras HP y Lexmark.   Type of Contract Goods   Contract Start: 21/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2019 17:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2019-0079   Request Title Adquisición de Toners para Impresoras HP y Lexmark.   Description Adquisición de Toners para Impresoras HP y Lexmark.   Business Operation Tecnologia   Reply Reference Adquisición de Toners para Impresoras HP y Lexmark   Type of Contract GoodsDominicana   Contract Value 49,871.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El requerimiento original reposa en la orden de compras No.503. Catalogue Items   Back To Top     1   DO1.PCCNTR.785727 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,264.00 0.00 7,607.52 0.00 45,000.00 49,871.52         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 Tóner CF380A, Para Impresora HP Color Laserjet MFP476 / Color Negro. 9 UD 5,000 4,696 42,264.00 0.00 18 7,607.52 0.00 45,000.00 49,871.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA OU TONER.pdf CUOTA OU TONER.pdf Download Acta..docx Acta..docx Download Contract Technical Document Mappings Orden de Compras_21/10/2019_08_26 p.m..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 528,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 528,100.00  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 EG1570628430462oJqQP 3601 550,000.00  DOP Vencido APROPIACION TONER CT..pdf