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.495857   Contract reference INDRHI-2020-00392   Contract description: COMPRA DE TONERS PARA SER USADOS EN LA DIRECCION DE COMUNICACIONES, DEPARTAMENTO DE DISEÑO Y EL DEPARTTAMENTO DE REGISTRO, CONTROL Y NOMINA   Type of Contract Goods   Contract Start: 10/12/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 15:00:00 ((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 INDRHI-UC-CD-2020-0295   Request Title COMPRA DE TONERS PARA SER USADOS EN LA DIRECCION DE COMUNICACIONES, DEPARTAMENTO DE DISEÑO Y EL DEPARTTAMENTO DE REGISTRO, CONTROL Y NOMINA.   Description COMPRA DE TONERS PARA SER USADOS EN LA DIRECCION DE COMUNICACIONES, DEPARTAMENTO DE DISEÑO Y EL DEPARTTAMENTO DE REGISTRO, CONTROL Y NOMINA.   Business Operation Departamento de Diseño   Reply Reference COMPRA DE TONERS PARA SER USADOS EN LA DIRECCION D   Type of Contract GoodsDominicana   Contract Value 30,562 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 10/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Sección de Suministro   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,900.00 0.00 4,662.00 0.00 28,000.00 30,562.00         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         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF-289A, NEGRO 2 UD 14,000 12,950 25,900.00 0.00 18 4,662.00 0.00 28,000.00 30,562.00 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_7/12/2020_2_12 p.m..Pdf Download cuota de kelnet.pdf cuota de kelnet.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 116,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 116,500.00  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 2902 1 130,000.00  DOP Vencido PREVENTIVO_0001.pdf