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.404430   Contract reference CPADB-2019-00210   Contract description: ADQUISICIÓN TONER Y SOBRES MANILA.   Type of Contract Goods   Contract Start: 03/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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 CPADB-UC-CD-2019-0129   Request Title ADQUISICIÓN TONER Y SOBRES MANILA.   Description ADQUISICIÓN TONER Y SOBRES MANILA.   Business Operation SUMINISTRO Y ALMACEN   Reply Reference OFERTA EXTERNA MOFIBEL_EXT   Type of Contract GoodsDominicana   Contract Value 34,330.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/12/2019 13:00:00 ((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 Calle Caonabo #60-A, Gazcue D.N. 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.810547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,093.50 0.00 5,236.83 0.00 34,330.24 34,330.33         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 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 9X12 50 UD 3.57 3.02 151.00 0.00 18 27.18 0.00 178.50 178.18         2 44121503 - Sobres 2.3.9.2.01 SOBRE MANILA 10X13 50 UD 4.11 3.49 174.50 0.00 18 31.41 0.00 205.50 205.91         3 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 CARTUCHO 664 NEGRO 2 UD 771.72 654 1,308.00 0.00 18 235.44 0.00 1,543.44 1,543.44         4 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TONER CF410A 2 UD 6,785 5,750 11,500.00 0.00 18 2,070.00 0.00 13,570.00 13,570.00         5 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 TONER CF329A NEGRO AX 1 UD 18,832.8 15,960 15,960.00 0.00 18 2,872.80 0.00 18,832.80 18,832.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_29_11_2019_6_08 p.m..Pdf Informe Final_29_11_2019_6_08 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2019_6_20 p.m..Pdf Download 1841-Cert cuota Toner sobres manila.pdf 1841-Cert cuota Toner sobres manila.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 34,330.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 34,330.24  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 02.0004.1788 1 34,330.33  DOP Vencido 1788-Cert aprop Toner y sobres manila.pdf