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.490282   Contract reference ITSC-2020-00175   Contract description: Adquisición de Colores   Type of Contract Goods   Contract Start: 06/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2021 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2020-0044   Request Title Adquisición de Colores   Description Adquisición de Colores   Business Operation Varios departaemntos   Reply Reference JENSY SERVICE SOLUCION _EXT   Type of Contract GoodsDominicana   Contract Value 762,893.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1018734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 646,519.60 0.00 116,373.53 0.00 646,679.60 762,893.13         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 Tóner 328 A 5 UD 4,068 4,068 20,340.00 0.00 18 3,661.20 0.00 20,340.00 24,001.20         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner 25 X 5 UD 1,690 1,706 8,530.00 0.00 18 1,535.40 0.00 8,450.00 10,065.40         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Toshiba 34U-C Negro 8 UD 8,143.2 8,143.2 65,145.60 0.00 18 11,726.21 0.00 65,145.60 76,871.81         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Toshiba FC34-Y Amarillo 8 UD 23,031 23,021 184,168.00 0.00 18 33,150.24 0.00 184,248.00 217,318.24         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Toshiba FC34U-NI Magenta 8 UD 23,031 23,021 184,168.00 0.00 18 33,150.24 0.00 184,248.00 217,318.24         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tóner Toshiba FC34U-Y Azules 8 UD 23,031 23,021 184,168.00 0.00 18 33,150.24 0.00 184,248.00 217,318.24 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_30/10/2020_8_00 p.m..Pdf Download Acto administrativo (8).pdf Acto administrativo (8).pdf Download Cuota a Comprometer Jensy Service Solutions.pdf Cuota a Comprometer Jensy Service Solutions.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 1,005,559.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,005,559.60  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 EG1563994854619OhGEX 1 1,010,000.00  DOP Vencido Apropiacion presupuestaria (6).pdf