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.476098   Contract reference DGM-2020-00230   Contract description: ADQUISICIÓN DE CINTA RIBBON PARA IMPRESORA DATA CARD.   Type of Contract Goods   Contract Start: 15/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/01/2021 12:00:00 ((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 DGM-UC-CD-2020-0161   Request Title ADQUISICIÓN DE CINTA RIBBON PARA IMPRESORA DATA CARD   Description ADQUISICIÓN DE CINTA RIBBON PARA IMPRESORA DATA CARD   Business Operation Dirección de Recursos Humanos.   Reply Reference identificaciones JMB_EXT   Type of Contract GoodsDominicana   Contract Value 121,138.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/01/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: DATA CARD 535700-005-R002 - Cinta de color y kit para limpieza – YMCKT-KT - 350 impresiones para CD y CP. Catalogue Items   Back To Top     1   DO1.PCCNTR.1009601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,660.00 0.00 18,478.80 0.00 108,000.00 121,138.80         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 43212114 - Impresoras de (...)43212114 - Impresoras de imágenes digitales 2.6.1.3.01 ADQUISICIÓN DE CINTA RIBBON PARA IMPRESORA DATA CARD 12 UD 9,000 8,555 102,660.00 0.00 18 18,478.80 0.00 108,000.00 121,138.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de existencia de fondos..pdf Certificacion de existencia de fondos..pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2020_1_00 p.m..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 108,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 108,000.00  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 0202 286 121,138.00  DOP Vencido Certificado de existencia de fondos..pdf