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.487739   Contract reference Bomberos SDE-2020-00153   Contract description: COMPRA DE ACCESORIOS DE IMPRESORA PARA LA FOTOCOPIADORA DE LA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 07/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-UC-CD-2020-0070   Request Title COMPRA DE ACCESORIOS DE IMPRESORA PARA LA FOTOCOPIADORA DE LA INSTITUCIÓN.   Description COMPRA DE ACCESORIOS DE IMPRESORA PARA LA FOTOCOPIADORA DE LA INSTITUCIÓN.   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE ACCESORIOS DE IMPRESORA PARA LA FOTOCOPI   Type of Contract GoodsDominicana   Contract Value 5,625.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1039846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,767.51 0.00 858.15 0.00 4,767.51 5,625.66         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 10101510 - Ratones 2.6.7.7.01 BOTELLA DE TINTA AMARILLO 1 UD 505.77 505.77 505.77 0.00 18 91.04 0.00 505.77 596.81         2 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 BOTELLA DE TINTA EPSON AZUL 1 UD 505.77 505.77 505.77 0.00 18 91.04 0.00 505.77 596.81         3 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 BOTELLA DE TINTA EPSON MAGENTA 1 UD 505.77 505.77 505.77 0.00 18 91.04 0.00 505.77 596.81         4 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 BOTELLA DE TINTA EPSON NEGRO 4 UD 505.77 505.77 2,023.08 0.00 18 364.15 0.00 2,023.08 2,387.23         5 12131502 - Cartuchos expl(...)12131502 - Cartuchos explosivos 2.3.7.2.01 CARTUCHO HP NEGRO 1 UD 613.56 613.56 613.56 0.00 18 110.44 0.00 613.56 724.00         6 43202205 - Teclas o tecla(...)43202205 - Teclas o teclados 2.3.9.2.01 CARTUCHO HP TRICOLOR 1 UD 613.56 613.56 613.56 0.00 18 110.44 0.00 613.56 724.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC120720-021.pdf DOC120720-021.pdf Download DOC120720-021.pdf DOC120720-021.pdf Download DOC120720-021.pdf DOC120720-021.pdf Download Contract Technical Document Mappings Orden de Compras_7/12/2020_5_58 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 4,767.51 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.7.7.01 505.77  DOP ---- View 2.6.3.1.01 3,034.62  DOP ---- View 2.3.7.2.01 613.56  DOP ---- View 2.3.9.2.01 613.56  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 06 1 4,767.51  DOP Vencido DOC120720-011.pdf