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.484369   Contract reference CERTV-2020-00241   Contract description: COMPRA 12 UNIDADES DE TONER   Type of Contract Goods   Contract Start: 25/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/12/2020 16:00:00 ((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 CERTV-UC-CD-2020-0219   Request Title COMPRA 12 UNIDADES DE TONER   Description COMPRA 12 UNIDADES DE TONER PARA SER UTILIZADOS POR EL DEPTO. DE PRODUCCION DE TV DE ESTA CERTV.   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference PROPUESTA ECONOMICA TONER PRINTON 16.11.2020   Type of Contract GoodsDominicana   Contract Value 5,400.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 25/11/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1028535 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,576.32 0.00 823.74 0.00 10,176.00 5,400.06         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 283 A (GENERICO) 12 UD 848 381.36 4,576.32 0.00 18 823.74 0.00 10,176.00 5,400.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDOS COMPRA TONER.pdf CERTIFICACION EXISTENCIA DE FONDOS COMPRA TONER.pdf Download Contract Technical Document Mappings Orden de Compras_18/11/2020_7_36 p.m..Pdf Download ORDEN DE COMPRA FIRMADA COMPRA TONER.pdf ORDEN DE COMPRA FIRMADA COMPRA TONER.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 10,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,176.00  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 01605 1 11,000.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDOS COMPRA TONER.pdf