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.455506   Contract reference VIGILANCIA PRIVADA-2020-00025   Contract description: ADQUISICIÓN DE TONER Y CARTUCHOS   Type of Contract Goods   Contract Start: 01/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2020 17:00:00 ((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 VIGILANCIA PRIVADA-UC-CD-2020-0017   Request Title ADQUISICIÓN DE TONER Y CARTUCHOS   Description ADQUISICIÓN DE TONER Y CARTUCHOS   Business Operation ALMACEN   Reply Reference Suplimarca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 125,993.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.948438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,774.00 0.00 19,219.32 0.00 100,700.00 125,993.32         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 rojo para impresora Epson 15 UD 600 710 10,650.00 0.00 18 1,917.00 0.00 9,000.00 12,567.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta azul para impresora Epson 15 UD 600 710 10,650.00 0.00 18 1,917.00 0.00 9,000.00 12,567.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta amarillo para impresora Epson 15 UD 600 710 10,650.00 0.00 18 1,917.00 0.00 9,000.00 12,567.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos de tinta negro para impresora Epson 15 UD 600 750 11,250.00 0.00 18 2,025.00 0.00 9,000.00 13,275.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner fotocopiadora sharp 11 UD 2,700 2,734 30,074.00 0.00 18 5,413.32 0.00 29,700.00 35,487.32         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner para fotocopiadora Ricoh 10 UD 3,500 3,350 33,500.00 0.00 18 6,030.00 0.00 35,000.00 39,530.00 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_30/6/2020_7_00 p.m..Pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 100,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 100,700.00  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 0203.01.0019 1 126,000.00  DOP Vencido CERTIFICADO DE APROPIACION CARTUCHOS.pdf