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.398665   Contract reference MIDEREC-2019-01570   Contract description: ADQUISICION DE TONERS Y CARTUCHOS   Type of Contract Goods   Contract Start: 21/11/2019 16:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference MIDEREC-CCC-CP-2019-0029   Request Title ADQUISICION DE TONERS Y CARTUCHOS   Description ADQUISICION DE TONERS Y CARTUCHOS   Business Operation TECNOLOGIA   Reply Reference Productive Business Solutions Dominicana, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 16,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 21/11/2019 16:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.788522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,000.00 0.00 2,520.00 0.00 16,477.09 16,520.00         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         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 WORKCENTRE6027 (NEGRO) 7 UD 2,353.87 2,000 14,000.00 0.00 18 2,520.00 0.00 16,477.09 16,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CONTRATO PBS.pdf CONTRATO PBS.pdf Download CUOTA PBS.pdf CUOTA PBS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,064,936.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 3,064,936.92  DOP ---- View Payment Calendar ID Description Value Month Year 1568   ADQUISICION DE TONERS Y CARTUCHOS 3,064,936.92  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1572286855785P9LF8 12652 3,064,936.92  DOP Vencido CUOTA CENTROXPERT.pdf