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.432273   Contract reference MISPAS-2020-00236   Contract description: Toners Ventanilla Única   Type of Contract Goods   Contract Start: 25/03/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 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-02-ComprasDebajoUmbral   Request Reference MISPAS-UC-CD-2020-0041   Request Title Toners Ventanilla Única   Description Toner para ser utilizados en la impresión de los Certificados de Registros Sanitarios y Comprobantes de recepción de expedientes de los ciudadano y clientes, segun oficio VUS/CG/0022-2020 d/f 07/02/2020, suscrito por la Ing. Navila León, Coordinadora.   Business Operation Ventanilla Unica   Reply Reference SUPLIDORA RENMA_EXT   Type of Contract GoodsDominicana   Contract Value 110,005.5 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 12/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente ,esq. Hector Homero10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Entrega Inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.869449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,225.00 0.00 0.00 16,780.50 116,965.00 110,005.50         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 55A (VER FICHA) 5 UD 12,950 10,605 53,025.00 0.00 0.00 18 9,544.50 64,750.00 62,569.50         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 55A (VER FICHA) 5 UD 10,443 8,040 40,200.00 0.00 0.00 18 7,236.00 52,215.00 47,436.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA SUPLIDORA RENMA.pdf CUOTA SUPLIDORA RENMA.pdf Download Contract Technical Document Mappings Orden de Compras_10/3/2020_9_37 p.m..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 116,965.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 116,965.00  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 g3d 86 130,000.00  DOP Vencido APROPIACION.pdf