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.401461   Contract reference PRO CONSUMIDOR-2019-00301   Contract description: Toner para la Institucion   Type of Contract Goods   Contract Start: 29/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 16:00:00 ((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 PRO CONSUMIDOR-UC-CD-2019-0252   Request Title Compra de Toner   Description Compra de Toner   Business Operation Servicios Generales   Reply Reference Toner para la Institucion_EXT   Type of Contract GoodsDominicana   Contract Value 124,199.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2019 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 Av. Charles Summers No. 33, Los Prados, D.N. 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.802830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,254.23 0.00 0.00 18,945.76 105,254.10 124,199.99         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 56112108 - Combinación de(...)56112108 - Combinación de asiento con escritorio 2.6.1.1.01 Canon pixma cartucho CLI-36 color 30 UD 1,296.61 1,296.61 38,898.30 0.00 0.00 18 7,001.69 38,898.30 45,900.00         2 78131602 - Almacenaje de (...)78131602 - Almacenaje de archivos de carpetas 2.2.4.3.01 Canon pixma 35 cartucho negro 60 UD 1,105.93 1,105.93 66,355.93 0.00 0.00 18 11,944.07 66,355.80 78,299.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adj..PDF acta adj..PDF Download cuota toner 11.PDF cuota toner 11.PDF Download Contract Technical Document Mappings Orden de Compras_29/11/2019_3_33 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,254.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 38,898.30  DOP ---- View 2.2.4.3.01 66,355.80  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 2019 EG1573825944162ZxPV8 3355 124,199.99  DOP Vencido Apropiacion Toner.PDF