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.424368   Contract reference CEA-2020-00072   Contract description: Materiales gastables de oficina para el Deposito de papelería del Ingenio Porvenir   Type of Contract Goods   Contract Start: 25/02/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Suspended   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CEA-DAF-CM-2020-0009   Request Title Materiales gastables de oficina para el Deposito de papelería del Ingenio Porvenir   Description Materiales gastables de oficina para el Deposito de papelería del Ingenio Porvenir   Business Operation Ingenio Porvenir   Reply Reference OFICINA UNIVERSAL S.A._EXT   Type of Contract GoodsDominicana   Contract Value 198,664.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.862138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,360.00 0.00 30,304.80 0.00 267,456.84 198,664.80         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF283A Negro 8 UD 5,588.78 3,370 26,960.00 0.00 18 4,852.80 0.00 44,710.24 31,812.80         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE78A Negro 6 UD 6,593.85 4,090 24,540.00 0.00 18 4,417.20 0.00 39,563.10 28,957.20         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 662XL Negro 25 UD 2,003.17 1,196 29,900.00 0.00 18 5,382.00 0.00 50,079.25 35,282.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP 662XL Color 15 UD 2,503.8 1,496 22,440.00 0.00 18 4,039.20 0.00 37,557.00 26,479.20         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Sharp AL-204 TD Negro 4 UD 6,015.05 5,000 20,000.00 0.00 18 3,600.00 0.00 24,060.20 23,600.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho HP-122 XL Negro 15 UD 3,327.83 2,200 33,000.00 0.00 18 5,940.00 0.00 49,917.45 38,940.00         12 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Cinta Epson FX-2190 8 UD 2,696.2 1,440 11,520.00 0.00 18 2,073.60 0.00 21,569.60 13,593.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 2020-0009-02252020151328.pdf ACTA DE ADJUDICACION 2020-0009-02252020151328.pdf Download CUOTA A COMPROMETER 2.pdf CUOTA A COMPROMETER 2.pdf Download Contract Technical Document Mappings Orden de Compras_25/2/2020_7_54 p.m..Pdf Download 2020-00072-02252020160804.pdf 2020-00072-02252020160804.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 300,724.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 21,385.00  DOP ---- View 2.3.9.2.01 278,384.04  DOP ---- View 2.6.5.8.01 955.50  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 CEA-DAF-CM-2020-0009 1 300,724.54  DOP Vencido CERTIFICACION DE FONDOS CEA-DAF-CM-2020-0009.pdf