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.510670   Contract reference DIAPE-2021-00012   Contract description: Adquisicion de toners para departamentos de esta Dirección   Type of Contract Goods   Contract Start: 22/03/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2021 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-01-ComprasMenores   Request Reference DIAPE-DAF-CM-2021-0003   Request Title Adquisicion de toner   Description Adquisición de toner para diferentes departamentos de esta direccion   Business Operation Departamento administrativo   Reply Reference DIAPE-DAF-CM-2021-0003   Type of Contract GoodsDominicana   Contract Value 26,314 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/03/2021 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DIAPE LAS CARRERAS) (C/ las Carreras, No. 204, casi esquina Enríquez, Enríquez en Gascué, próximo a la independencia   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1095515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,300.00 0.00 4,014.00 0.00 41,800.00 26,314.00         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         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner p/ impresora Laserjet 100 HP 2 UD 4,900 2,050 4,100.00 0.00 18 738.00 0.00 9,800.00 4,838.00   Mis observaciones:color MFP M175q 126A Azul             14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner p/ impresora Laserjet 100 HP 2 UD 4,900 2,300 4,600.00 0.00 18 828.00 0.00 9,800.00 5,428.00   Mis observaciones:color MFP M175q 126A Amarillo             15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner p/ impresora Laserjet 100 HP 2 UD 4,900 2,300 4,600.00 0.00 18 828.00 0.00 9,800.00 5,428.00   Mis observaciones:color MFP M175q 126A magenta             16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner p/ impresora Laserjet 100 HP 2 UD 4,400 2,300 4,600.00 0.00 18 828.00 0.00 8,800.00 5,428.00   Mis observaciones:color MFP M175q 126A negro             18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner p/ impresora LASERJET p2035n HP 2 UD 1,800 2,200 4,400.00 0.00 18 792.00 0.00 3,600.00 5,192.00   Mis observaciones:49A Negro     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_12/3/2021_6_01 p.m..Pdf Download ACTA DE ADJUDICACION (002).pdf ACTA DE ADJUDICACION (002).pdf Download CUOTA BROTHER RSR.pdf CUOTA BROTHER RSR.pdf Download orden de compra brodher.pdf orden de compra brodher.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 311,730.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 311,730.00  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 EG1614863202004nkoeU 1 300,000.00  DOP Vencido APROPIACION PRESUPUESTARIA.pdf