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.482029   Contract reference MEM-2020-00298   Contract description: Adquisición de Tóner para Impresora HP.   Type of Contract Goods   Contract Start: 13/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 MEM-UC-CD-2020-0199   Request Title Adquisición de Tóner para Impresora HP.   Description Adquisición de Tóner para Impresora HP.   Business Operation Tecnologia   Reply Reference Adquisición de Tóner para Impresora HP._EXT   Type of Contract GoodsDominicana   Contract Value 6,185.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1023734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,241.53 0.00 943.48 0.00 6,185.00 6,185.01         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 Tóner HP 414A, color negro (W2020A). 1 UD 6,185 5,241.53 5,241.53 0.00 18 943.48 0.00 6,185.00 6,185.01   Comentarios proveedor:W2020A - TONER HP 414A - W2020 - NEGRO - 2,400 PAGINAS - PARA LASERJET - M454DN- M454DW -M479FDW- M479DW. GARANTÍA EN : HP DIRECTO.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TONER OMEGA.pdf CUOTA TONER OMEGA.pdf Download Informe Final_Toner.Pdf Informe Final_Toner.Pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2020_4_41 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 6,185.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,185.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Tóner para Impresora HP. 6,185.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605186814005leGc4 2944 6,185.01  DOP Vencido CUOTA TONER OMEGA.pdf 2021 SJKEG156475034534OUW 2684 6,185.01  DOP Vencido CUOTA TONER OMEGA.pdf