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.523707   Contract reference CEA-2021-00212   Contract description: TONER   Type of Contract Goods   Contract Start: 13/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2021 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 CEA-UC-CD-2021-0066   Request Title ADQUISICION DE TINTAS Y PAPEL PARA PLOTTER   Description Adquisición de tóner, tintas y papel para plotter, dirigido a diferentes Departamentos de la Oficina Principal.   Business Operation OFICINA PRINCIPAL   Reply Reference STE SOLUCIONES EMPRESARIALES_EXT   Type of Contract GoodsDominicana   Contract Value 11,682 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: A CRÉDITO 30 DÍAS Catalogue Items   Back To Top     1   DO1.PCCNTR.1128030 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,900.00 0.00 0.00 1,782.00 20,000.00 11,682.00         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         2 14111510 - Papel para plo(...)14111510 - Papel para plotter 2.3.3.2.01 PAPEL PLOTTER 24¨ PULGADAS (cajas) 4 UD 3,000 750 3,000.00 0.00 0.00 18 540.00 12,000.00 3,540.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP MFP M428FDW 58A 1 UD 8,000 6,900 6,900.00 0.00 0.00 18 1,242.00 8,000.00 8,142.00 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_11/5/2021_2_11 p.m..Pdf Download CUOTA SOLUCIONES-05132021145741.pdf CUOTA SOLUCIONES-05132021145741.pdf Download ORDEN STE-05112021123152.pdf ORDEN STE-05112021123152.pdf Download CUADRO COMPARATIVO.xlsx CUADRO COMPARATIVO.xlsx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,158.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 33,158.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CRÉDITO 30 DÍAS 33,158.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CEA-UC-CD-2021-0066 1 33,158.00  DOP Vencido CUOTA ICU-05132021145654.pdf