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.392874   Contract reference IAD-2019-00476   Contract description: ADQUISICIÓN DE TONERS ORIGINALES,PARA SER UTILIZADOS EN LAS DIFERENTES IMPRESORAS DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 06/11/2019 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2019 12:59:00 ((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 IAD-DAF-CM-2019-0108   Request Title ADQUISICIÓN DE TONERS   Description ADQUISICIÓN DE TONERS ORIGINALES,PARA SER UTILIZADOS EN LAS DIFERENTES IMPRESORAS DE LA INSTITUCIÓN.   Business Operation TIC   Reply Reference ADQUISICIÓN DE TONERS_EXT   Type of Contract GoodsDominicana   Contract Value 81,892 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2019 12:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2019 12:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.795623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,400.00 0.00 12,492.00 0.00 117,882.00 81,892.00         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CF230A 20 UD 5,546 3,270 65,400.00 0.00 18 11,772.00 0.00 110,920.00 77,172.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CB540A 1 UD 6,962 4,000 4,000.00 0.00 18 720.00 0.00 6,962.00 4,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20191106114236407.pdf 20191106114236407.pdf Download 20191106115230585.pdf 20191106115230585.pdf Download Contract Technical Document Mappings Orden de Compras_06/11/2019_04_52 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 902,523.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 902,523.00  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 EG1570134649928MAVGY 5306 902,641.00  DOP Vencido IAD-DAF-CM-2019-0108 APROPIACION PRESUPUESTARIA.pdf