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.509873   Contract reference INDOTEL-2020-00213   Contract description: Adquisición de Tóneres para uso institucional   Type of Contract Goods   Contract Start: 19/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 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-03-ComparacionDePrecios   Request Reference INDOTEL-CCC-CP-2020-0005   Request Title Adquisición de Tóneres para uso institucional   Description Adquisición de Tóneres para uso de la Institución   Business Operation Servicios Generales   Reply Reference Oferta de Compu-office Dominicana para INDOTEL-CCC   Type of Contract GoodsDominicana   Contract Value 23,041.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1056813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,526.88 0.00 3,514.84 0.00 30,422.70 23,041.72         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202A (Negro) 6 UD 5,070.45 3,254.48 19,526.88 0.00 18 3,514.84 0.00 30,422.70 23,041.72 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Definitiva_resolucion_adjudicacion_compuoffice_dominicana_compra_toners_signed (1) (1) (1).pdf Definitiva_resolucion_adjudicacion_compuoffice_dominicana_compra_toners_signed (1) (1) (1).pdf Download CONTRATO FINAL COMPU-OFFICE (2).pdf CONTRATO FINAL COMPU-OFFICE (2).pdf Download Cuota a Comprometer Compu-Office (3).pdf Cuota a Comprometer Compu-Office (3).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 13,069.18 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 13,069.18  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Tóneres para uso institucional 13,069.18  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2020-319 1 2,277,773.96  DOP Vencido Cuota a Comprometer Compu-Office (3).pdf