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.456453   Contract reference LMD-2020-00059   Contract description: COMPRA DE CARTUCHOS Y TONES PRONOSTICADO PARA 03 MESES   Type of Contract Goods   Contract Start: 09/07/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2020 13:00:00 ((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 LMD-UC-CD-2020-0028   Request Title COMPRA DE CARTUCHOS Y TONES PRONOSTICADO PARA 03 MESES   Description COMPRA DE CARTUCHOS Y TONES PRONOSTICADO PARA 03 MESES, PARA SER UTILIZADOS EN LOS DIFERENTES DEPARTAMENTOS DE ESTA INSTITUCIÓN CORRESPONDIENDO AL 3ER TRIMESTRE   Business Operation Almacen   Reply Reference LMD-UC-CD-2020   Type of Contract GoodsDominicana   Contract Value 7,858.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya DO   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.955211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,660.00 0.00 0.00 1,198.80 8,010.00 7,858.80         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 CARTUCHO HP122 6 UD 615 590 3,540.00 0.00 0.00 18 637.20 3,690.00 4,177.20         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 60 6 UD 720 520 3,120.00 0.00 0.00 18 561.60 4,320.00 3,681.60 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_9/7/2020_4_53 p.m..Pdf Download Certificacion de presupuesto.pdf Certificacion de presupuesto.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,310.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 108,310.00  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 SUB-SAF-0044 2020 115,000.00  DOP Vencido Certificacion de presupuesto.pdf