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.464042   Contract reference INAVI-2020-00279   Contract description: COMPRA DE TONER   Type of Contract Goods   Contract Start: 04/08/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2020 11:00:00 ((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 INAVI-UC-CD-2020-0226   Request Title COMPRA DE TONER   Description COMPRA DE TONER   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference AMERICAN BUSINESS MACHINE_EXT   Type of Contract GoodsDominicana   Contract Value 57,251.83 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 04/08/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2020 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.972004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,518.50 0.00 8,733.33 0.00 58,100.00 57,251.83         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 CMP500 BLACK 1 UD 13,500 11,236.65 11,236.65 0.00 18 2,022.60 0.00 13,500.00 13,259.25         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERCMP500 CYAN 3 UD 12,200 10,169.45 30,508.35 0.00 18 5,491.50 0.00 36,600.00 35,999.85         42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 REVELADOR 1 UD 8,000 6,773.5 6,773.50 0.00 18 1,219.23 0.00 8,000.00 7,992.73 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_4/8/2020_2_46 p.m..Pdf Download INFORME FINAL ABM TONER.pdf INFORME FINAL ABM TONER.pdf Download CERTIFICACION 2042.pdf CERTIFICACION 2042.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 58,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 50,100.00  DOP ---- View 2.6.3.1.01 8,000.00  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 2042 2020 57,500.00  DOP Vencido CERTIFICACION 2042.pdf