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.408336   Contract reference CPMSP-2019-00054   Contract description: :COMPRA DE SUMINISTRO INFORMÁTICA   Type of Contract Goods   Contract Start: 21/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2019 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 CPMSP-UC-CD-2019-0037   Request Title COMPRA DE SUMINISTRO INFORMÁTICA   Description COMPRA DE SUMINISTRO INFORMÁTICA   Business Operation Departamento de informatica   Reply Reference COMPRA DE INSUMO INFORMATICO_EXT   Type of Contract GoodsDominicana   Contract Value 82,895 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sarasota # 39 center piso 10 bella vista Santo Domingo RD DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.804012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,250.00 0.00 12,645.00 0.00 70,250.00 82,895.00         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         1 12171703 - Tintas 2.3.7.2.06 TONER 410A ORIGINAL 5 UD 6,900 6,900 34,500.00 0.00 18 6,210.00 0.00 34,500.00 40,710.00         2 12171703 - Tintas 2.3.7.2.06 TONER 411A ORIGINAL 1 UD 7,150 7,150 7,150.00 0.00 18 1,287.00 0.00 7,150.00 8,437.00         3 12171703 - Tintas 2.3.7.2.06 TONER 412A ORIGINAL 4 UD 7,150 7,150 28,600.00 0.00 18 5,148.00 0.00 28,600.00 33,748.00 Attestation Documents   Back To Top   Document Document Name Garantía de la Seriedad de la Oferta  Missing Document Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota de toner 2019dic.pdf cuota de toner 2019dic.pdf Download Contract Technical Document Mappings Orden de Compras_20/11/2019_8_20 p.m..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 70,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 70,250.00  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 EG15740561999Di3Q 1 82,895.00  DOP Vencido apropiacion informatica.pdf