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.469939   Contract reference SRSNORC-2020-00152   Contract description: COMPRA DE TONER Y TINTAS PARA IMPRESORA   Type of Contract Goods   Contract Start: 08/09/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2020-0051   Request Title COMPRA DE TONER Y TINTAS PARA IMPRESORAS   Description COMPRA DE TONER Y TINTAS PARA IMPRESORAS   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference Proceso Toner Itcorp   Type of Contract GoodsDominicana   Contract Value 15,660.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 08/09/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.990107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,271.97 0.00 2,388.95 0.00 26,100.00 15,660.92         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 48A 3 UD 2,700 2,914.67 8,744.01 0.00 18 1,573.92 0.00 8,100.00 10,317.93         7 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 LATA DE AIRE COMPRIMIDO 12 UD 1,500 377.33 4,527.96 0.00 18 815.03 0.00 18,000.00 5,342.99 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_8/9/2020_3_23 p.m..Pdf Download cuota toner 2.jpeg cuota toner 2.jpeg Download adjudicacion toner 2.jpeg adjudicacion toner 2.jpeg 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 330,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 236,100.00  DOP ---- View 2.6.5.2.01 18,000.00  DOP ---- View 2.3.7.2.06 76,500.00  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 SRSNORC-DAF-CM-2020-0051 2020 330,600.00  DOP Vencido certificacion toners.jpeg