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.515237   Contract reference UASD-2021-00095   Contract description: Adquisición de Material Gastable de Oficina para la Dirección de Suministro.   Type of Contract Goods   Contract Start: 08/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference UASD-DAF-CM-2021-0045   Request Title Adquisición de Material Gastable de Oficina para la Dirección de Suministro.   Description Material Gastable de Oficina para la Dirección de Suministro.   Business Operation Adquisición de Material Gastable de Oficina para la Dirección de Sumin   Reply Reference UASD-DAF-CM-2021-0045   Type of Contract GoodsDominicana   Contract Value 423,479.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dirección de Suministro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1107806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,881.00 0.00 64,598.58 0.00 407,000.00 423,479.58         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 Tóner CF287A Original. 20 UD 6,000 3,780 75,600.00 0.00 18 13,608.00 0.00 120,000.00 89,208.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF217A Original. 15 UD 2,000 2,160 32,400.00 0.00 18 5,832.00 0.00 30,000.00 38,232.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF226A Original. 30 UD 2,000 2,835 85,050.00 0.00 18 15,309.00 0.00 60,000.00 100,359.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF283A Original. 20 UD 2,000 1,620 32,400.00 0.00 18 5,832.00 0.00 40,000.00 38,232.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE255A Original. 20 UD 2,000 3,375 67,500.00 0.00 18 12,150.00 0.00 40,000.00 79,650.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Negro Kyocera (TK3162) Original. 6 UD 7,000 4,576 27,456.00 0.00 18 4,942.08 0.00 42,000.00 32,398.08         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Canon GPR-39 Original. 15 UD 5,000 2,565 38,475.00 0.00 18 6,925.50 0.00 75,000.00 45,400.50 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_8/4/2021_1_25 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 407,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 407,000.00  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 010 10 407,000.00  DOP Vencido Certificacion de Fondos.pdf