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.425139   Contract reference CECANOT-2019-00221   Contract description: Compra de Toner y Cartuchos para suministro del centro   Type of Contract Goods   Contract Start: 28/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2020 15:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CECANOT-CCC-LPN-2019-0003   Request Title Compra de Toner y Cartuchos para suministro del centro   Description Compra de Toner y Cartuchos para suministro del centro   Business Operation Almacén General   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 611,478.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.822643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 518,202.20 0.00 93,276.40 0.00 595,240.00 611,478.60         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-CF 314A 20 UD 3,780 3,345.22 66,904.40 0.00 18 12,042.79 0.00 75,600.00 78,947.19         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-CE 285A 140 UD 3,185 2,824.19 395,386.60 0.00 18 71,169.59 0.00 445,900.00 466,556.19         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP- CB 435A 20 UD 3,687 2,795.56 55,911.20 0.00 18 10,064.02 0.00 73,740.00 65,975.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO TONER.pdf CONTRATO TONER.pdf Download CUOTA CENTRO EXP.pdf CUOTA CENTRO EXP.pdf Download ACTA TONESR.pdf ACTA TONESR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,763,177.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,763,177.36  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 EG1569006052884Twa0W 103546 8,500,000.00  DOP Vencido Certificacion presupuestaria toner.pdf