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.473218   Contract reference CEA-2020-00173   Contract description: Adquisición de TONER Y CARTUCHOS para ser distribuidos en la Oficina Principal   Type of Contract Goods   Contract Start: 29/09/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 14:00:00 ((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 CEA-DAF-CM-2020-0046   Request Title TONER Y CARTUCHOS   Description TONER Y CARTUCHOS PARA SER DISTRIBUIDOS EN DIFERENTES ÁREAS DE LA OFICINA PRINCIPAL   Business Operation Oficina Principal y el Ingenio Porvenir   Reply Reference ICU SOLUCIONES EMPRESARIALES_EXT   Type of Contract GoodsDominicana   Contract Value 13,393 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.999508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,350.00 0.00 2,043.00 0.00 20,000.00 13,393.00         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         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 662XL NEGRO 10 UD 2,000 1,135 11,350.00 0.00 18 2,043.00 0.00 20,000.00 13,393.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 685-09292020095026.pdf 685-09292020095026.pdf Download CEA-2020-00173-09292020130516.pdf CEA-2020-00173-09292020130516.pdf Download ACTA DE ADJUDICACION_-09282020105111.pdf ACTA DE ADJUDICACION_-09282020105111.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 375,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 375,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   contado 375,240.00  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-DAF-CM-2020-0046 1 375,240.00  DOP Vencido 683-09292020094930.pdf