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.414542   Contract reference ARD-2019-00161   Contract description: ADQUISICIÓN DE TONERS Y CARTUCHOS   Type of Contract Goods   Contract Start: 25/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2020 14:00:00 ((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 ARD-DAF-CM-2019-0056   Request Title ADQUISICIÓN DE TONERS Y CARTUCHOS   Description ADQUISICIÓN DE TONERS Y CARTUCHOS   Business Operation Director de Logística (M-4), ARD   Reply Reference ADQUISICIÓN DE TONERS Y CARTUCHOS_EXT   Type of Contract GoodsDominicana   Contract Value 1,029,432 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: PARA USO EN LAS DEPENDENCIAS DE ESTA INSTITUCIÓN ARMADA DE REPÚBLICA DOMINICANA Catalogue Items   Back To Top Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download PREVENTIVO (3).pdf PREVENTIVO (3).pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2019_01_55 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 792,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 792,900.00  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 2017 EG1570572941323bhbxw 1 1,029,432.00  DOP Vencido Certificaciónd e apropiaciónd e fondo.pdf