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.465669   Contract reference Biblioteca Nacional-2020-00053   Contract description: Adquisición de toners, para ser usados en la institución.   Type of Contract Goods   Contract Start: 29/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2020 16:00:00 ((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 Biblioteca Nacional-UC-CD-2020-0028   Request Title Adquisición de toners, para ser usados en la institución.   Description Adquisición de toners, para ser usados en la institución.   Business Operation Departamento de Recursos Humano   Reply Reference Tp comercial_EXT   Type of Contract GoodsDominicana   Contract Value 59,684.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.967919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,580.00 0.00 9,104.40 0.00 59,450.00 59,684.40         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 TONER 410A DE RECIENTE FABRICACIÓN ORIGINAL 1 UD 8,000 6,270 6,270.00 0.00 18 1,128.60 0.00 8,000.00 7,398.60         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 411A DE RECIENTE FABRICACIÓN ORIGINAL 1 UD 9,000 8,090 8,090.00 0.00 18 1,456.20 0.00 9,000.00 9,546.20         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 412A DE RECIENTE FABRICACIÓN ORIGINAL 1 UD 9,000 8,090 8,090.00 0.00 18 1,456.20 0.00 9,000.00 9,546.20         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 413A DE RECIENTE FABRICACIÓN ORIGINAL 1 UD 9,000 8,090 8,090.00 0.00 18 1,456.20 0.00 9,000.00 9,546.20         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 320A DE RECIENTE FABRICACIÓN ORIGINAL 1 UD 7,000 5,190 5,190.00 0.00 18 934.20 0.00 7,000.00 6,124.20         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 321A DE RECIENTE FABRICACIÓN ORIGINAL 1 UD 5,650 4,950 4,950.00 0.00 18 891.00 0.00 5,650.00 5,841.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 322A DE RECIENTE FABRICACIÓN ORIGINAL 1 UD 5,900 4,950 4,950.00 0.00 18 891.00 0.00 5,900.00 5,841.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER 323A DE RECIENTE FABRICACIÓN ORIGINAL 1 UD 5,900 4,950 4,950.00 0.00 18 891.00 0.00 5,900.00 5,841.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE Tp Comercial.Pdf RPE Tp Comercial.Pdf Download Aprop. Toners.pdf Aprop. Toners.pdf Download Aprop. Toners.pdf Aprop. Toners.pdf Download Cot. toners tp.pdf Cot. toners tp.pdf Download Ficha Toners.pdf Ficha Toners.pdf Download Carta Toners.pdf Carta Toners.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2020_6_02 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 59,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 59,450.00  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 93 1 59,684.40  DOP Vencido Aprop. Toners.pdf