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.424331   Contract reference DIGEV-2020-00052   Contract description: Solicitud de Toner y Tinta   Type of Contract Goods   Contract Start: 25/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/02/2020 17:20:00 ((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-2020-0037   Request Title Solicitud de Toner y y Tinta   Description Solicitud de Toner y y Tinta   Business Operation SUB-DIRECCIÓN LOGÍSTICA Y ABASTECIMIENTO   Reply Reference Velasco Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 493,418.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/02/2020 17:20:00 ((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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.861165 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 418,151.00 0.00 75,267.18 0.00 418,151.00 493,418.18         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         1 44122003 - Carpetas 2.3.9.2.01 TINTA EPSON 544 AMARILLA ORIGINAL 100 UD 375 375 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         2 44122003 - Carpetas 2.3.9.2.01 TINTA EPSON 544 CIAN ORIGINAL 100 UD 375 375 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         3 44122003 - Carpetas 2.3.9.2.01 TINTA EPSON 544 MAGENTA ORIGINAL 100 UD 375 375 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         4 44122003 - Carpetas 2.3.9.2.01 TINTA EPSON 544 NEGRO ORIGINAL 150 UD 375 375 56,250.00 0.00 18 10,125.00 0.00 56,250.00 66,375.00         5 44122003 - Carpetas 2.3.9.2.01 TINTA EPSON 664 AMARILLA ORIGINAL 100 UD 480 480 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         6 44122003 - Carpetas 2.3.9.2.01 TINTA EPSON 664 CIAN ORIGINAL 100 UD 480 480 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         7 44122003 - Carpetas 2.3.9.2.01 TINTA EPSON 664 MAGENTA ORIGINAL 100 UD 480 480 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         8 44122003 - Carpetas 2.3.9.2.01 TINTA EPSON 664 NEGRO ORIGINAL 150 UD 480 480 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00         9 44122003 - Carpetas 2.3.9.2.01 TONER HP26A 4 UD 1,975.25 1,975.25 7,901.00 0.00 18 1,422.18 0.00 7,901.00 9,323.18         10 44122003 - Carpetas 2.3.9.2.01 TONER HP83A 5 UD 2,700 2,700 13,500.00 0.00 18 2,430.00 0.00 13,500.00 15,930.00         11 44122003 - Carpetas 2.3.9.2.01 TONER SHARP AL-100 3 UD 4,000 4,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO.pdf COMPROMISO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2020_8_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 418,151.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 418,151.00  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 2019.0203.01.0002 256 493,418.18  DOP Vencido apropiacion.pdf