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.465009   Contract reference SISALRIL-2020-00138   Contract description: ADQUSICION DE TONERS PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 07/08/2020 09:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2020 10:00:00 ((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 SISALRIL-UC-CD-2020-0082   Request Title ADQUISICIÓN DE TONERS PARA USO INSTITUCIONAL   Description ADQUISICIÓN DE TONERS PARA USO INSTITUCIONAL   Business Operation SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE TONERS PARA USO INSTITUCIONAL _EXT   Type of Contract GoodsDominicana   Contract Value 144,710.48 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 07/08/2020 09:03:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.973702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,636.00 0.00 22,074.48 0.00 146,000.00 144,710.48         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 HP CF500A 15 UD 5,000 4,000 60,000.00 0.00 18 10,800.00 0.00 75,000.00 70,800.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CF501A 5 UD 5,100 4,474 22,370.00 0.00 18 4,026.60 0.00 25,500.00 26,396.60         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CF502A 4 UD 5,000 4,474 17,896.00 0.00 18 3,221.28 0.00 20,000.00 21,117.28         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CF503A 5 UD 5,100 4,474 22,370.00 0.00 18 4,026.60 0.00 25,500.00 26,396.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name FONDOS.pdf FONDOS.pdf Download OC.pdf OC.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 146,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 146,000.00  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 SISALRIL-UC-CD-2020-0082 2020 146,000.00  DOP Vencido FONDOS.pdf