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.414849   Contract reference DGDRAGAS-2020-00003   Contract description: Adquisición de Toner, para ser utilizado en la Direccion General de Dragas, ARD.   Type of Contract Goods   Contract Start: 15/01/2020 12:34:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/02/2020 10:00:00 ((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 DGDRAGAS-UC-CD-2020-0002   Request Title Adquisición de Toner, para ser utilizado en la Direccion General de Dragas, ARD.   Description Adquisición de Toner, para ser utilizado en la Direccion General de Dragas, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Oferta Comercializadora Melo & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 28,282.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 15/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.838532 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,968.44 0.00 4,314.32 0.00 23,968.44 28,282.76         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF400A Negro (201A) 4 UD 5,992.11 5,992.11 23,968.44 0.00 18 4,314.32 0.00 23,968.44 28,282.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/1/2020_1_27 p.m..Pdf Download Certificacion de existencia de fondos toner.pdf Certificacion de existencia de fondos toner.pdf Download Acta de Adjudicacion toner.pdf Acta de Adjudicacion toner.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 23,968.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,968.44  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 2020 2020.007 1 28,282.76  DOP Vencido Certificacion de existencia de fondos toner.pdf