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.407338   Contract reference DIGEV-2019-00548   Contract description: Adquisición de Repuesto para Impresora   Type of Contract Goods   Contract Start: 18/12/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2019 16:45:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2019-0273   Request Title Adquisición de Repuesto para Impresora   Description Adquisición de Repuesto para Impresora   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference Supli-Mosa, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 198,181 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2019 16:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2019 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.822155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 167,950.00 0.00 30,231.00 0.00 167,950.00 198,181.00         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 44103004 - Fusores 2.3.9.2.01 REVELADO CMY 3 UD 10,000 10,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         2 44103004 - Fusores 2.3.9.2.01 REVELADOR K 1 UD 8,600 8,600 8,600.00 0.00 18 1,548.00 0.00 8,600.00 10,148.00         3 44103004 - Fusores 2.3.9.2.01 POLVO REVELADOR K 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         4 44103004 - Fusores 2.3.9.2.01 POLVO REVELADOR C 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         5 44103004 - Fusores 2.3.9.2.01 POLVO REVELADOR Y 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         6 44103004 - Fusores 2.3.9.2.01 POLVO REVELADOR M 1 UD 8,500 8,500 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         7 44103004 - Fusores 2.3.9.2.01 IBT BELT 1 UD 19,500 19,500 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         8 44103004 - Fusores 2.3.9.2.01 IBT CLENER 1 UD 7,600 7,600 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         9 44103004 - Fusores 2.3.9.2.01 CILINDRO DE COLOR 1 UD 12,300 12,300 12,300.00 0.00 18 2,214.00 0.00 12,300.00 14,514.00         10 44103004 - Fusores 2.3.9.2.01 CILINDRO NEGRO 1 UD 12,300 12,300 12,300.00 0.00 18 2,214.00 0.00 12,300.00 14,514.00         11 44103004 - Fusores 2.3.9.2.01 FUSOR 1 UD 18,300 18,300 18,300.00 0.00 18 3,294.00 0.00 18,300.00 21,594.00         12 44103004 - Fusores 2.3.9.2.01 CONTENEDOR DE RESIDUOS 1 UD 7,350 7,350 7,350.00 0.00 18 1,323.00 0.00 7,350.00 8,673.00         13 44103004 - Fusores 2.3.9.2.01 ROLLER ASY KIT WC53XX 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         14 44103004 - Fusores 2.3.9.2.01 RETARD/FEEDER/N 1 UD 10,500 10,500 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDO 2019.pdf CERTIFICACION EXISTENCIA DE FONDO 2019.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_18/12/2019_8_10 p.m..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 167,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 167,950.00  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 2019 65 198,181.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDO 2019.pdf