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.389939   Contract reference MINPRE-2019-00249   Contract description: Adquisición de Tóners y Cartuchos para el MINPRE y sus Dependencias.   Type of Contract Goods   Contract Start: 29/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2020 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 MINPRE-DAF-CM-2019-0071   Request Title Adquisición de Tóners y Cartuchos para el MINPRE y sus Dependencias.   Description Adquisición de Tóners y Cartuchos para el MINPRE y sus Dependencias.   Business Operation Dirección Administrativa y Financiera   Reply Reference MINPRE-DAF-CM-2019-0071   Type of Contract GoodsDominicana   Contract Value 9,676 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.787724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,200.00 0.00 1,476.00 0.00 8,200.00 9,676.00         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         7 44103101 - Correas de imp(...)44103101 - Correas de impresoras, fax o fotocopiadoras 2.3.9.2.01 Toner HP Laserjet CE 505A Negro Original 2 UD 4,100 4,100 8,200.00 0.00 18 1,476.00 0.00 8,200.00 9,676.00 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_23/10/2019_09_18 p.m..Pdf Download SOLUCIONES TECN. 2983.pdf SOLUCIONES TECN. 2983.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 15,148.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,148.27  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Tóners y Cartuchos para el MINPRE y sus Dependencias. 15,148.27  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2017 EG157194571441563tvs 2982 15,148.27  DOP Vencido TCO 2982.pdf