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.455850   Contract reference DIGEIG-2020-00025   Contract description: Toners HP 410A.   Type of Contract Goods   Contract Start: 10/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEIG-DAF-CM-2020-0002   Request Title DIGEIG   Description DIGEIG   Business Operation Dpto. Adm. Financiero   Reply Reference TONERS ORIGINALES HP RAMC   Type of Contract GoodsDominicana   Contract Value 576,795.8 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 10/03/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Av. Leopoldo Navarro, Edificio de Oficinas Gubernamentales Juan Pablo Duarte (El Huacal), 12vo. Piso, Sto. Dgo.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867530 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 488,810.00 0.00 87,985.80 0.00 600,000.00 576,795.80         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         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP Negro 410A 25 UD 7,980 6,983 174,575.00 0.00 18 31,423.50 0.00 199,500.00 205,998.50         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP Azul 410A 15 UD 8,900 6,983 104,745.00 0.00 18 18,854.10 0.00 133,500.00 123,599.10         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP Amarillo 410A 15 UD 8,900 6,983 104,745.00 0.00 18 18,854.10 0.00 133,500.00 123,599.10         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP Magenta 410A 15 UD 8,900 6,983 104,745.00 0.00 18 18,854.10 0.00 133,500.00 123,599.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 177.pdf 177.pdf Download Acta simple adjudicacion.doc Acta simple adjudicacion.doc Download Contract Technical Document Mappings Orden de Compras_6/3/2020_6_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 600,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 600,000.00  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 133 133 600,000.00  DOP Vencido PREV. 007.pdf