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.479184   Contract reference MITUR-2020-00185   Contract description: Adquisición de Tóner para la impresora del Departamento de Compras de este MITUR   Type of Contract Goods   Contract Start: 02/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2020 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 MITUR-UC-CD-2020-0093   Request Title Adquisición de Tóner para uso de este Mitur   Description Adquisición de Tóner Xerox para uso de este Mitur   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference Oferta 001_EXT   Type of Contract GoodsDominicana   Contract Value 37,288 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosén, esq. Gral. Gregorio Luperón, Sector Mirador Sur, Santo Domingo, D.N. 497 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Departamento de Compras Catalogue Items   Back To Top     1   DO1.PCCNTR.1016207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,600.00 0.00 5,688.00 0.00 40,000.00 37,288.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora Xerox C605 color negro 1 UD 9,100 6,100 6,100.00 0.00 18 1,098.00 0.00 9,100.00 7,198.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora Xerox C605 color Cyan 1 UD 10,300 8,500 8,500.00 0.00 18 1,530.00 0.00 10,300.00 10,030.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora Xerox C605 color Yellow 1 UD 10,300 8,500 8,500.00 0.00 18 1,530.00 0.00 10,300.00 10,030.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora Xerox C605 color Megenta 1 UD 10,300 8,500 8,500.00 0.00 18 1,530.00 0.00 10,300.00 10,030.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 5638.pdf CUOTA 5638.pdf Download Contract Technical Document Mappings Orden de Compras_2/11/2020_6_20 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 40,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 40,000.00  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 EG1603393912724yT1Fv 5518 40,000.00  DOP Vencido Apropiacion 5518.pdf