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.427248   Contract reference CONIAF-2020-00023   Contract description: COMPRA DE CARTUCHO PARA IMPRESORA XEROX C7025 DE USO DE NUESTRA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 06/03/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2020 15:00:00 ((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 CONIAF-UC-CD-2020-0021   Request Title COMPRA DE CARTUCHO PARA IMPRESORA XEROX C7025 DE USO DE NUESTRA INSTITUCIÓN.   Description COMPRA DE CARTUCHO PARA IMPRESORA XEROX C7025 DE USO DE NUESTRA INSTITUCIÓN.   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference COMPRA DE CARTUCHO PARA IMPRESORA XEROX C7025 DE U   Type of Contract GoodsDominicana   Contract Value 52,982 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.867629 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,900.00 0.00 8,082.00 0.00 53,700.00 52,982.00         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 FUSOR R8 P/XEROX C7025 1 UD 18,000 15,000 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER YELLOW XEROX C7025 2 UD 7,200 6,100 12,200.00 0.00 18 2,196.00 0.00 14,400.00 14,396.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CYAN XEROX C7025 1 UD 7,200 6,100 6,100.00 0.00 18 1,098.00 0.00 7,200.00 7,198.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA XEROX C7025 1 UD 7,200 6,100 6,100.00 0.00 18 1,098.00 0.00 7,200.00 7,198.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO XEROX C7025 1 UD 6,900 5,500 5,500.00 0.00 18 990.00 0.00 6,900.00 6,490.00 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_6/3/2020_4_25 p.m..Pdf Download INFORME FINAL TONER.pdf INFORME FINAL TONER.pdf Download COMPROMISO TONER.pdf COMPROMISO TONER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 53,700.00  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 EG1583352735148KNjCG 185 52,982.00  DOP Vencido APROPIACION CARTUCHOS.pdf