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.536487   Contract reference MISPAS-2020-01255   Contract description: Compra de Tóners y Anillo de Luz   Type of Contract Goods   Contract Start: 15/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 10:40:00 ((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 MISPAS-UC-CD-2020-0323   Request Title Compra de Tóners y Anillo de Luz   Description Compra de Tóners y Anillo de Luz, sgun oficios VMPyD No. 0232/2020 d/f 14/12/2020, suscrito por el Sr. Edward Guzmán, Viceministro y Oficio No. MSP-DESP-00888-2020 d/f 30/11/2020, suscrito por la Sra. Natalia Peña Santiago, Asistente Administrativa. Autorización: DA-AC-0443-2020 y DA-AC-0439-2020.   Business Operation VMPyD - DESPACHO   Reply Reference INVERSIONES ND & ASOCIADOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 7,976.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/07/2021 10:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1055230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,760.08 0.00 1,216.81 0.00 7,500.00 7,976.89         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         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 414A Negro 414A (W2020A) 1 UD 7,500 6,760.08 6,760.08 0.00 18 1,216.81 0.00 7,500.00 7,976.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-ND-LOTE-II.pdf CUOTA-ND-LOTE-II.pdf Download Contract Technical Document Mappings Orden de Compras_30/12/2020_1_54 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,976.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,976.89  DOP ---- View Payment Calendar ID Description Value Month Year 2020   Compra de Tóners y Anillo de Luz 7,976.89  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2020.0207.01.0002.778 1 7,976.89  DOP Vencido CUOTA-ND-LOTE-II.pdf 2021 1 1 7,976.89  DOP Vencido CUOTA-ND-LOTE-II.pdf