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.493019   Contract reference CECANOT-2020-00464   Contract description: Adquisición de toners   Type of Contract Goods   Contract Start: 22/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2020-0253   Request Title Adquisición de toners   Description Adquisición de toners   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference TONERS CECANOT-DAF-CM-2020-0253   Type of Contract GoodsDominicana   Contract Value 22,656 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.1038202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,200.00 0.00 3,456.00 0.00 25,077.48 22,656.00         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         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners de fotocopiadora T-3008U (originales) 4 UD 6,269.37 4,800 19,200.00 0.00 18 3,456.00 0.00 25,077.48 22,656.00 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_3/12/2020_12_55 p.m..Pdf Download ACTA DE ADJUDICACION DE ALL OFFICE SOLUTIONS.pdf ACTA DE ADJUDICACION DE ALL OFFICE SOLUTIONS.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER DE ALL OFFICE SOLUTIONS.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER DE ALL OFFICE SOLUTIONS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 882,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 882,000.02  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 EG1605552902267Ly9vL 100104331 882,000.00  DOP Vencido CERTIFICACION DE APROPIACION PRESUPUESTARIA.pdf