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.398845   Contract reference HDPB-2019-00030   Contract description: ADQUISICIÓN TONERS 35 83 A 20 TONER 17 A   Type of Contract Goods   Contract Start: 22/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2020 02:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HDPB-UC-CD-2019-0036   Request Title ADQUISICIÓN DE TONERS 83A Y 17 A   Description ADQUISICIÓN DE TONERS 83 A 35 Y 17 A 20   Business Operation departamento de computos   Reply Reference CT HDPB 110719   Type of Contract GoodsDominicana   Contract Value 49,085.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2019 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle santome zona colonial 208 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.798944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,597.80 0.00 7,487.60 0.00 60,500.00 49,085.40         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 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 TONERS 83 A 35 UN 1,100 671.8 23,513.00 0.00 18 4,232.34 0.00 38,500.00 27,745.34         2 43212105 - Impresoras lás(...)43212105 - Impresoras láser 2.6.1.3.01 TONERS 17 A 20 UN 1,100 904.24 18,084.80 0.00 18 3,255.26 0.00 22,000.00 21,340.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion fondo toner 83 17.pdf certificacion fondo toner 83 17.pdf Download ACTA ADJUDICACION TONERS.pdf ACTA ADJUDICACION TONERS.pdf Download ORDEN TONERS 83 A 17 A.pdf ORDEN TONERS 83 A 17 A.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 60,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 60,500.00  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 2018 1 1 60,500.00  DOP Vencido certificacion fondo toner 83 17.pdf