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.425195   Contract reference EGEHID-2020-00103   Contract description: Adquisición de Toners y Cartuchos para ser utilizados en las diferentes centrales de la EGEHID   Type of Contract Goods   Contract Start: 02/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2020 00:17:00 ((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-03-ComparacionDePrecios   Request Reference EGEHID-CCC-CP-2020-0006   Request Title Adquisición de Tóners y Cartuchos para las diferentes Centrales y Oficinas de la EGEHID.   Description Adquisición de Tóners y Cartuchos para las diferentes Centrales y Oficinas de la EGEHID.   Business Operation Departamento de Suministro   Reply Reference Oficina Universal SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,420,721.18 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 02/03/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.852802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,420,721.18 0.00 0.00 0.00 1,500,000.00 1,420,721.18         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         9 12171703 - Tintas 2.3.7.2.06 TIntas 1 UD 1,500,000 1,420,721.18 1,420,721.18 0.00 0.00 0.00 1,500,000.00 1,420,721.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CP.2020.0006 Toners.PDF CP.2020.0006 Toners.PDF Download Notificacion adjudicacion CP-2020-0006.pdf Notificacion adjudicacion CP-2020-0006.pdf Download Existencia de Fondos Para Toners.pdf Existencia de Fondos Para Toners.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 1,500,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 1,500,000.00  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 2020 DSF-CM-013-2020 1 1,500,000.00  DOP Vencido Existencia de Fondos Para Toners.pdf