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.521837   Contract reference MGP-2021-00093   Contract description: NECESIDADES DE TONER HP LASERJET PARA SER UTILIZADOS EN LA OFICINA DE LA COORDINACION NACIONAL LOS RIOS   Type of Contract Goods   Contract Start: 06/05/2021 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2021 12:20:00 ((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 MGP-UC-CD-2021-0053   Request Title NECESIDADES DE TONER HP LASERJET PARA SER UTILIZADOS EN LA OFICINA DE LA COORDINACION NACIONAL LOS RIOS   Description NECESIDADES DE TONER HP LASERJET PARA SER UTILIZADOS EN LA OFICINA DE LA COORDINACION NACIONAL LOS RIOS   Business Operation Almacen y Suministros   Reply Reference SP MGP-UC-CD-2021-0053   Type of Contract GoodsDominicana   Contract Value 23,697.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2021 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MGP GAZCUE, CALLE CASIMIRO DE MOYA NO. 104   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.1124730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,082.32 0.00 3,614.82 0.00 24,000.00 23,697.14         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 LASERJET 414 A NEGRO 4 UD 6,000 5,020.58 20,082.32 0.00 18 3,614.82 0.00 24,000.00 23,697.14 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_6/5/2021_2_28 p.m..Pdf Download CERTIFICACION DE CUOTADA A COMPROMETER SIALAP.pdf CERTIFICACION DE CUOTADA A COMPROMETER SIALAP.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 23,697.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,697.14  DOP ---- View Payment Calendar ID Description Value Month Year 1   PESOS 23,697.14  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 MGP-2021-00093 1 23,697.14  DOP Vencido CERTIFICACION DE CUOTADA A COMPROMETER SIALAP.pdf