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.394238   Contract reference FAD-2019-00662   Contract description: Adquisición de Equipos y Materiales de Oficina   Type of Contract Goods   Contract Start: 06/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2019 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FAD-UC-CD-2019-0507   Request Title Adquisición de Equipos y Materiales de Oficina   Description Adquisición de Equipos y Materiales de Oficina   Business Operation Almacen de Abastecimiento, FARD.   Reply Reference Oferta de Equipos y Materiales de Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 69,349.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Intendencia General e Inspectoria General, FARD Catalogue Items   Back To Top     1   DO1.PCCNTR.795972 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,770.48 0.00 10,578.69 0.00 58,770.48 69,349.17         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 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Toner CE285A Quali-tek compatible 2 UD 970 970 1,940.00 0.00 18 349.20 0.00 1,940.00 2,289.20         1 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Toner CE285A HP Originales 8 UD 6,728.81 6,728.81 53,830.48 0.00 18 9,689.49 0.00 53,830.48 63,519.97         1 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 Impresora Hp deskjet ink advantage 2135 multifuncional escaner 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 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_06/11/2019_09_47 p.m..Pdf Download Compromiso N78.pdf Compromiso N78.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,770.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 58,770.48  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 N78 1 69,349.17  DOP Vencido Apropiacion N78.pdf