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.451617   Contract reference MISPAS-2020-00256   Contract description: Cartuchos Epidemiologia   Type of Contract Goods   Contract Start: 23/06/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2020 10:00:00 ((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-2020-0042   Request Title Cartuchos Epidemiologia   Description Adquisicion de toners para el primer trimestr, solicictud hecha mediante oficio EPI-026/2020 d/f 03/02/2020, suscrito por la Dra. Farah Peña, Directora   Business Operation Dirección General de Epidemiologia   Reply Reference SUPLIDORA RENMA_EXT   Type of Contract GoodsDominicana   Contract Value 132,726.4 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 23/06/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. TIRADENTE ESQ. HECTOR HOMERO 10514 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.872201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,480.00 0.00 20,246.40 0.00 92,201.20 132,726.40         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 Cartuchos de tinta Canon 245 color negro 4 UD 1,610.7 1,370 5,480.00 0.00 18 986.40 0.00 6,442.80 6,466.40         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta Canon 246 color negro 4 UD 2,041.4 1,750 7,000.00 0.00 18 1,260.00 0.00 8,165.60 8,260.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Fusor 109R00752 1 UD 11,512.8 54,000 54,000.00 0.00 18 9,720.00 0.00 11,512.80 63,720.00         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Fusor HP4250N 2 UD 33,040 23,000 46,000.00 0.00 18 8,280.00 0.00 66,080.00 54,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota 0042.pdf cuota 0042.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2020_1_28 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 92,201.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 92,201.20  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 jDJ 429 16,000.00  DOP Vencido apropiacion.pdf