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.505987   Contract reference MIMARENA-2021-00017   Contract description: Adquisición de Toner para uso del Departamento de Recursos Humanos de este Ministerio   Type of Contract Goods   Contract Start: 03/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2021-0015   Request Title Adquisición de Toner para uso del Departamento de Recursos Humanos de este Ministerio   Description Adquisición de Toner para uso del Departamento de Recursos Humanos de este Ministerio   Business Operation Departamento Recursos Humanos   Reply Reference Oferta Marmolejos Suriel SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Gregorio Luperon Esq.Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1083427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 0.00 9,180.00 51,000.00 60,180.00         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         1 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Toner 414 A Black 6 UD 8,500 8,500 51,000.00 0.00 0.00 18 9,180.00 51,000.00 60,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name actadeadj7645.pdf actadeadj7645.pdf Download cuota7645.pdf cuota7645.pdf Download Contract Technical Document Mappings Orden de Compras_3/3/2021_4_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 51,000.00  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 424 1 60,180.00  DOP Vencido APROPIACION ADQUISICION TONER 414 A RRHH.pdf