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.504619   Contract reference SIE-2021-00031   Contract description: Adquisición de toners para Impresoras de áreas diversas SIE Principal   Type of Contract Goods   Contract Start: 23/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/08/2021 12:00:00 ((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 SIE-UC-CD-2021-0020   Request Title Adquisición de toners para Impresoras de áreas diversas SIE Principal   Description Adquisición de toners para Impresoras de áreas diversas SIE Principal   Business Operation Gerencia de Suministro   Reply Reference OFERTA SIE-UC-CD-2021-0020   Type of Contract GoodsDominicana   Contract Value 95,827.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA 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.1084710 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,210.00 0.00 14,617.80 0.00 110,000.00 95,827.80         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 507A (CE400A) negro original (no refurbished) para impresora Laserjet M570DN 7 UD 10,000 7,450 52,150.00 0.00 18 9,387.00 0.00 70,000.00 61,537.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 312A (CF380A) negro original (no refurbished) para impresora Laserjet M476W 4 UD 7,000 5,120 20,480.00 0.00 18 3,686.40 0.00 28,000.00 24,166.40         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 312A (Toner HP 126A (CE310A) negro original (no refurbished) para impresora Laserjet M227) negro para impresora Laserjet M476W 3 UD 4,000 2,860 8,580.00 0.00 18 1,544.40 0.00 12,000.00 10,124.40 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_23/2/2021_1_56 p.m..Pdf Download certificacion toners direcciones varias.pdf certificacion toners direcciones varias.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 110,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 110,000.00  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 000 1 110,000.00  DOP Vencido certificacion toners direcciones varias.pdf