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.476278   Contract reference CNE-2020-00290   Contract description: ADQUISICIÓN DE QUINCE (15) TONERS   Type of Contract Goods   Contract Start: 15/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 15:00:00 ((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 CNE-UC-CD-2020-0208   Request Title ADQUISICIÓN DE QUINCE (15) TONERS   Description Adquisición de quince (15) toners, para uso de la Sede Central de la CNE correspondiente al trimestre Octubre-Diciembre 2020.   Business Operation Dirección Administrativo Financiero   Reply Reference OFERTA CNE-UC-CD-2020-0208   Type of Contract GoodsDominicana   Contract Value 52,592.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Romulo Betancourt No. 361 Bella Vista 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.1005311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,570.00 0.00 8,022.60 0.00 56,000.00 52,592.60         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 124 A NEGRO Q6000A 1 UD 7,000 3,050 3,050.00 0.00 18 549.00 0.00 7,000.00 3,599.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 124 A AZUL Q6001A 1 UD 7,000 3,300 3,300.00 0.00 18 594.00 0.00 7,000.00 3,894.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 124 A AMARILLO Q6002A 1 UD 7,000 3,300 3,300.00 0.00 18 594.00 0.00 7,000.00 3,894.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 124 A ROSADO Q6003A 1 UD 7,000 3,300 3,300.00 0.00 18 594.00 0.00 7,000.00 3,894.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 305A ROSADO CE413A 2 UD 3,500 3,810 7,620.00 0.00 18 1,371.60 0.00 7,000.00 8,991.60         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 305A AMARILLO CE412A 2 UD 3,500 4,000 8,000.00 0.00 18 1,440.00 0.00 7,000.00 9,440.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 305A CE411A AZUL 2 UD 3,500 4,000 8,000.00 0.00 18 1,440.00 0.00 7,000.00 9,440.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 305 A CE410A NEGRO 2 UD 3,500 4,000 8,000.00 0.00 18 1,440.00 0.00 7,000.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_CNE-2020-0208.Pdf Informe Final_CNE-2020-0208.Pdf Download CERT 0208_0982_201101113913_001.pdf CERT 0208_0982_201101113913_001.pdf Download 1061_201115150137_001.pdf 1061_201115150137_001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,592.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 52,592.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ADQUISICIÓN DE QUINCE (15) TONER 52,592.60  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2112 1 56,000.00  DOP Vencido CERT 0208_0982_201101113913_001.pdf