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.519055   Contract reference CND-2021-00066   Contract description: COMPRA DE TÓNER PARA EL ABASTECIMIENTO DEL ALMACÉN DE ESTE CONSEJO NACIONAL DE DROGAS, PARA CUBRIR EL TRIMESTRE ABRIL-JUNIO DEL PRESENTE AÑO, DETALLES SEGÚN DOCUMENTOS ANEXOS.   Type of Contract Goods   Contract Start: 30/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 15:00:00 ((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 CND-UC-CD-2021-0056   Request Title COMPRA DE TONER PARA EL ABASTECIMIENTO DEL ALMACEN   Description COMPRA DE TÓNER PARA EL ABASTECIMIENTO DEL ALMACÉN DE ESTE CONSEJO NACIONAL DE DROGAS, PARA CUBRIR EL TRIMESTRE ABRIL-JUNIO DEL PRESENTE AÑO, DETALLES SEGÚN DOCUMENTOS ANEXOS.   Business Operation Almacen Y Suministro   Reply Reference BROTHERSRSR SUPPLY OFFICE, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 59,029.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. 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.1115124 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,025.00 0.00 9,004.50 0.00 59,029.50 59,029.50         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 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TONER HP 202 CF500A-NEGRO ORIGINAL 5 UD 4,572.5 3,875 19,375.00 0.00 18 3,487.50 0.00 22,862.50 22,862.50         2 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TONER HP (#85A)CE285A ORIGINAL 3 UD 5,664 4,800 14,400.00 0.00 18 2,592.00 0.00 16,992.00 16,992.00         3 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TONER HP (#305) YELLOW (CE412A) ORIGINAL 1 UD 9,587.5 8,125 8,125.00 0.00 18 1,462.50 0.00 9,587.50 9,587.50         4 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TONER HP (#305) MAGENTA (CE413A) ORGINAL 1 UD 9,587.5 8,125 8,125.00 0.00 18 1,462.50 0.00 9,587.50 9,587.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COP.TONER.jpg COP.TONER.jpg Download ACTA DE ADJUDICACION Informe Final_16_4_2021_7_27 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_16/4/2021_7_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 59,029.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 59,029.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 59,029.50  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201 1 59,029.50  DOP Vencido COP.TONER.jpg