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.511087   Contract reference MIMARENA-2021-00070   Contract description: Adquisición de tóner HP para uso del ministerio.   Type of Contract Goods   Contract Start: 23/03/2021 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2021 10:00:00 ((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-2021-0063   Request Title Adquisición de tóner HP para uso del ministerio.   Description Adquisición de tóner HP para uso del ministerio.   Business Operation Archivo y Correspondencia   Reply Reference Estock Servicios Tecnicos, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 14,632 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2021 14:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av luperon Esquina Cayetano Germosen OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Adquisición de tóner HP para uso del ministerio. Catalogue Items   Back To Top     1   DO1.PCCNTR.1085420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,400.00 0.00 2,232.00 0.00 12,400.00 14,632.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Lser Jet Q5949A 4 UD 3,100 3,100 12,400.00 0.00 18 2,232.00 0.00 12,400.00 14,632.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 0063 TONER.pdf CUOTA COMPROMETER 0063 TONER.pdf Download ACTA DE ADJUDICACION 0063 TONER.pdf ACTA DE ADJUDICACION 0063 TONER.pdf Download Contract Technical Document Mappings Orden de Compras_23/3/2021_2_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 14,632.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 14,632.00  DOP ---- View Payment Calendar ID Description Value Month Year 70   Adquisición de tóner HP para uso del ministerio. 14,632.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0218.01.0001.1413 2 14,632.00  DOP Vencido CUOTA COMPROMETER 0063 TONER.pdf