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.486725   Contract reference SIUBEN-2020-00114   Contract description: Compra de tóner para suministro a la oficina principal y oficinas regionales dirigida a empresas MIPYMES.   Type of Contract Goods   Contract Start: 07/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2021 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-01-ComprasMenores   Request Reference SIUBEN-DAF-CM-2020-0040   Request Title Compra de tóner para suministro a la oficina principal y oficinas regionales dirigida a empresas MIPYMES   Description Compra de tóner para suministro a la oficina principal y oficinas regionales dirigida a empresas MIPYMES   Business Operation División de Almacén   Reply Reference OFERTA SIUBEN-DAF-CM-2020-0040   Type of Contract GoodsDominicana   Contract Value 208,506 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jonh F. Kennedy No. 38 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Tóner marca Xerox 3610 y HP.226A Catalogue Items   Back To Top     1   DO1.PCCNTR.1036423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,700.00 0.00 31,806.00 0.00 221,904.00 208,506.00         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         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Cf-226A 30 UD 6,500 4,590 137,700.00 0.00 18 24,786.00 0.00 195,000.00 162,486.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Phaser 3610 Standad Capacity 6 UD 4,484 6,500 39,000.00 0.00 18 7,020.00 0.00 26,904.00 46,020.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download CDC-0095 Galen Office.pdf CDC-0095 Galen Office.pdf Download Orden de Compras Galen Office.pdf Orden de Compras Galen Office.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 479,931.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 479,931.06  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 PPAF-0082 1 600,000.00  DOP Vencido Apropiación presupuestaria.pdf