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.447204   Contract reference INDOTEL-2020-00133   Contract description: Compra de tóner para diferentes departamentos de la Institución   Type of Contract Goods   Contract Start: 05/06/2020 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2020 14:25:00 ((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 INDOTEL-UC-CD-2020-0091   Request Title Compra de tóner para diferentes departamentos de la Institución   Description Compra de tóner para diferentes departamentos de la Institución   Business Operation Servicios Generales   Reply Reference Compra de tóner para diferentes departamentos de l   Type of Contract GoodsDominicana   Contract Value 161,944.38 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 05/06/2020 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2020 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Abraham Lincoln 962, Piantini   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.929030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,241.00 0.00 24,703.38 0.00 147,000.00 161,944.38         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 410 A 2 UD 5,300 5,262 10,524.00 0.00 18 1,894.32 0.00 10,600.00 12,418.32         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 201 A 6 UD 4,000 3,991 23,946.00 0.00 18 4,310.28 0.00 24,000.00 28,256.28         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 A 3 UD 3,800 3,664 10,992.00 0.00 18 1,978.56 0.00 11,400.00 12,970.56         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 508 A 8 UD 10,000 9,550 76,400.00 0.00 18 13,752.00 0.00 80,000.00 90,152.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 312 A 2 UD 6,000 5,604 11,208.00 0.00 18 2,017.44 0.00 12,000.00 13,225.44         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 55A A 1 UD 9,000 4,171 4,171.00 0.00 18 750.78 0.00 9,000.00 4,921.78 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_3/6/2020_6_14 p.m..Pdf Download Acta adjud toners.pdf Acta adjud toners.pdf Download 1.Certif fondos Tonners.pdf 1.Certif fondos Tonners.pdf Download 1.Certif fondos adicional.pdf 1.Certif fondos adicional.pdf Download cuota a comprometer (7).pdf cuota a comprometer (7).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 147,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 147,000.00  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 229-2020 1 147,000.00  DOP Vencido 1.Certif fondos Tonners.pdf