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.518539   Contract reference MIMARENA-2021-00263   Contract description: Adquisición de scanner y toners para uso en la División de Correspondencia   Type of Contract Goods   Contract Start: 22/04/2021 12:00:00 ((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-2021-0224   Request Title Adquisición de scanner y toners para uso en la División de Correspondencia   Description Adquisición de scanner y toners para uso en la División de Correspondencia   Business Operation Archivo y Correspondencia   Reply Reference Marmolejos Suriel Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,703 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2021 12:00:00 ((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 Av luperon Esquina Cayetano Germosen OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1106114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,850.00 0.00 11,853.00 0.00 65,850.00 77,703.00         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 41112904 - Dispositivos d(...)41112904 - Dispositivos de control complejo 2.6.4.3.01 Scanner 1 UD 41,250 41,250 41,250.00 0.00 18 7,425.00 0.00 41,250.00 48,675.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toners negros 6 UD 4,100 4,100 24,600.00 0.00 18 4,428.00 0.00 24,600.00 29,028.00 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_31/3/2021_5_12 p.m..Pdf Download 7919acta.pdf 7919acta.pdf Download 7919cuota.pdf 7919cuota.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 77,703.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.3.01 48,675.00  DOP ---- View 2.3.9.2.01 29,028.00  DOP ---- View Payment Calendar ID Description Value Month Year 263   Adquisición de scanner y toners para uso en la División de Correspondencia 77,703.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 DF-F-P. NAGOYA-05 1 77,703.00  DOP Vencido 7919cuota.pdf 2022 DF-F-P. NAGOYA-05 1 77,703.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDO.pdf