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.497670   Contract reference SRSNORC-2021-00006   Contract description: COMPRA DE EQUIPOS DE INFORMATICA Y TONER   Type of Contract Goods   Contract Start: 13/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/02/2021 12:30:00 ((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 SRSNORC-UC-CD-2020-0142   Request Title COMPRA DE EQUIPOS DE INFORMATICA Y TONER   Description COMPRA DE EQUIPOS DE INFORMATICA Y TONER   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference dtb SRSNORC-UC-CD-2020-0142   Type of Contract GoodsDominicana   Contract Value 5,664 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 13/01/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.1062109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,800.00 0.00 864.00 0.00 23,600.00 5,664.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de Tinta Color Negra No. 664 para Impresoar HP DeskJet Ink Advantage 4535 4 UD 5,000 600 2,400.00 0.00 18 432.00 0.00 20,000.00 2,832.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho de Tinta a Color No. 664 para Impresora HP DeskJet Ink Advantage 4535 4 UD 900 600 2,400.00 0.00 18 432.00 0.00 3,600.00 2,832.00 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_13/1/2021_1_54 p.m..Pdf Download Adjudicacion- proceso No.142- Sialap.tiff Adjudicacion- proceso No.142- Sialap.tiff Download cuota- Proceso No.142- Sialap.tiff cuota- Proceso No.142- Sialap.tiff 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 5,664.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE EQUIPOS DE INFORMATICA Y TONER 5,664.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SRSNORC-2021-00006 2021 5,664.00  DOP Vencido cuota- Proceso No.142- Sialap.tiff