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.504400   Contract reference UAF-2021-00001   Contract description: Adquisición de Tóners para la Unidad de Análisis Financiero.   Type of Contract Goods   Contract Start: 22/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2021 13:00:00 ((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-01-ComprasMenores   Request Reference UAF-DAF-CM-2021-0001   Request Title Adquisición de Tóners para la Unidad de Análisis Financiero.   Description Adquisición de Tóners para la Unidad de Análisis Financiero.   Business Operation TIC   Reply Reference OFERTA UAF-DAF-CM-2021-0001   Type of Contract GoodsDominicana   Contract Value 167,831.4 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 22/02/2021 14:11:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 15:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1081902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,230.00 0.00 25,601.40 0.00 244,408.64 167,831.40         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 CF410 A negro (Original) 8 UD 6,872.32 4,050 32,400.00 0.00 18 5,832.00 0.00 54,978.56 38,232.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 411 A cian (Original) 9 UD 9,020.48 5,230 47,070.00 0.00 18 8,472.60 0.00 81,184.32 55,542.60         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 412 A Amarillo (Original) 5 UD 9,020.48 5,230 26,150.00 0.00 18 4,707.00 0.00 45,102.40 30,857.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 413 A magenta (Original) 7 UD 9,020.48 5,230 36,610.00 0.00 18 6,589.80 0.00 63,143.36 43,199.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Compromiso 156 Galen Office.pdf Compromiso 156 Galen Office.pdf Download Contract Technical Document Mappings Orden de Compras_22/2/2021_2_55 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 838,773.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 838,773.92  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 EG1612983493921zfpQ2 123 838,773.92  DOP Vencido Preventivo 123 Adquisición Toners.pdf