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.512308   Contract reference OPRET-2021-00030   Contract description: ADQUISICION DE TONERS   Type of Contract Goods   Contract Start: 11/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2021 10:00:00 ((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 OPRET-UC-CD-2021-0007   Request Title ADQUISICION DE TONERS   Description ADQUISICION DE TONERS   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference Sitcorp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,387.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   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.1074818 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,531.98 0.00 0.00 5,855.76 41,060.90 38,387.74         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 CF400A 201A Negro 2 UD 8,528.95 4,264.49 8,528.98 0.00 0.00 18 1,535.22 17,057.90 10,064.20         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF401A 201A Cyan 1 UD 5,201 5,201 5,201.00 0.00 0.00 18 936.18 5,201.00 6,137.18         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF402A 201A Amarillo 1 UD 5,202 5,202 5,202.00 0.00 0.00 18 936.36 5,202.00 6,138.36         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF403A 201A Magenta 1 UD 13,600 13,600 13,600.00 0.00 0.00 18 2,448.00 13,600.00 16,048.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion.pdf certificacion.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2021_5_37 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 119,240.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 119,240.90  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 2021 0211.01.0003 56 107,000.00  DOP Vencido certificacion.pdf