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.409130   Contract reference SSEPLAN-DGODT-2019-00065   Contract description: ADQUISICIÓN DE TONER 4TO TRIMESTRE   Type of Contract Goods   Contract Start: 26/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/01/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SSEPLAN-DGODT-UC-CD-2019-0053   Request Title ADQUISICIÓN DE TONER 4TO TRIMESTRE   Description ADQUISICIÓN DE TONER CORRESPONDIENTES A EL 4TO TRIMESTRE.   Business Operation Departamento de Almacén y Suministro   Reply Reference SUPPLY OFFICE TECHNOLOGY SOT TONER DGODT_EXT   Type of Contract GoodsDominicana   Contract Value 38,680.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA 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.825442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,780.00 0.00 5,900.40 0.00 33,100.00 38,680.40         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 PARA HP LASERJET PRO 400 5 UD 4,700 4,650 23,250.00 0.00 18 4,185.00 0.00 23,500.00 27,435.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER PARA SHARP MX-MS503N 2 UD 4,800 4,765 9,530.00 0.00 18 1,715.40 0.00 9,600.00 11,245.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION TONER 4TO TRIMESTRE 2019.pdf ACTA DE ADJUDICACION TONER 4TO TRIMESTRE 2019.pdf Download CERTIFICACION DE CUOTA TONER 4T.pdf CERTIFICACION DE CUOTA TONER 4T.pdf Download Contract Technical Document Mappings Orden de Compras_26/12/2019_12_28 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 33,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,100.00  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 2017 954 1 40,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE TONER 4TO TRIMESTRE 2019.pdf