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.478161   Contract reference MUSEO HISTORIA NAT.-2020-00134   Contract description: ADQUISICION DE TONER Y EQUIPOS DE INFORMATICA PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 27/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2020 17:00:00 ((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-01-ComprasMenores   Request Reference MUSEO HISTORIA NAT.-DAF-CM-2020-0017   Request Title ADQUISICION DE TONER Y EQUIPOS DE INFORMATICA PARA LA INSTOTUCION   Description ADQUISICION DE TONER Y EQUIPOS DE INFORMATICA PARA LA INSTOTUCION   Business Operation Administración   Reply Reference ADQUISICION DE TONER Y EQUIPOS DE INFORMATICA PARA   Type of Contract GoodsDominicana   Contract Value 359,805.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/10/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1015504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 304,920.00 0.00 54,885.60 0.00 706,931.61 359,805.60         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 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 TONER 121 UD 5,842.41 2,520 304,920.00 0.00 18 54,885.60 0.00 706,931.61 359,805.60 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_27/10/2020_8_24 p.m..Pdf Download CUOTA INVERSIONES TEJEDA VALERA.pdf CUOTA INVERSIONES TEJEDA VALERA.pdf Download ACTA DE ADJUDICACION ADQUISICION DE TONER Y EQUIPOS DE INFORMAT.pdf ACTA DE ADJUDICACION ADQUISICION DE TONER Y EQUIPOS DE INFORMAT.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 949,999.77 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 949,999.77  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 EG1602604356059 1147 950,000.00  DOP Vencido APROPIACION PRESUPUESTARIA TONER Y EQUIPOS DE INFORMATICA.pdf