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.505824   Contract reference MITUR-2021-00047   Contract description: Adquisición de Fusor para uso Impresora   Type of Contract Goods   Contract Start: 02/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2021-0025   Request Title ADQUISICION DE TONERS PARA USO DE ESTE MITUR   Description ADQUISICION DE TONERS PARA USO DE ESTE MITUR   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA AIR COMPUTER_EXT   Type of Contract GoodsDominicana   Contract Value 12,036 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/03/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Solicitado por el departamento de compras y contrataciones Catalogue Items   Back To Top     1   DO1.PCCNTR.1081715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,200.00 0.00 1,836.00 0.00 12,250.00 12,036.00         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         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Fusor para impresora HP Laserjet 3505. (Numero de parte Fusor HP 3505: RC1-7606) 1 UD 12,250 10,200 10,200.00 0.00 18 1,836.00 0.00 12,250.00 12,036.00 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_17/2/2021_5_12 p.m..Pdf Download CUOTA NO 802.pdf CUOTA NO 802.pdf 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 12,036.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,036.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   802 12,036.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 802 802 12,036.00  DOP Vencido CUOTA NO 802.pdf