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.570450   Contract reference OPRET-2021-00142   Contract description: ADQUISICIÓN DE CARTUCHOS DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 28/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2022 10:00:00 ((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 OPRET-UC-CD-2021-0062   Request Title ADQUISICIÓN DE CARTUCHOS DIRIGIDO A MIPYMES   Description ADQUISICIÓN DE CARTUCHOS DIRIGIDO A MIPYMES   Business Operation TECNOLOGIA DE LA INFORMACION   Reply Reference Sitcorp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 120,794.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1133854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,368.03 0.00 0.00 18,426.24 102,356.03 120,794.27         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 CANON ORIGINAL GPR 51 NEGRO 3 UD 5,405 5,405 16,215.00 0.00 0.00 18 2,918.70 16,215.00 19,133.70         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON ORIGINAL GPR 51 CYAN 1 UD 5,750 5,750 5,750.00 0.00 0.00 18 1,035.00 5,750.00 6,785.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON ORIGINAL GPR 51 YELLOW 1 UD 5,750 5,750 5,750.00 0.00 0.00 18 1,035.00 5,750.00 6,785.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON ORIGINAL GPR 51 MAGENTA 1 UD 5,750 5,750 5,750.00 0.00 0.00 18 1,035.00 5,750.00 6,785.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP W2020 (414A) NEGRO 3 UD 6,380.61 6,380.61 19,141.83 0.00 0.00 18 3,445.53 19,141.83 22,587.36         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP W2020 (414A) CYAN 2 UD 8,250.56 8,250.56 16,501.12 0.00 0.00 18 2,970.20 16,501.12 19,471.32         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP W2020 (414A) YELLOW 2 UD 8,373.48 8,379.48 16,758.96 0.00 0.00 18 3,016.61 16,746.96 19,775.57         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP W2020 (414A) MAGENTA 2 UD 8,250.56 8,250.56 16,501.12 0.00 0.00 18 2,970.20 16,501.12 19,471.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MES 5-PREVENTIVO 858.pdf MES 5-PREVENTIVO 858.pdf Download Contract Technical Document Mappings Orden de Compras_20/5/2021_8_45 p.m..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 120,794.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 120,794.27  DOP ---- View Payment Calendar ID Description Value Month Year 2021   papo total 120,794.27  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.01.0003 858 114,500.00  DOP Vencido MES 5-PREVENTIVO 858.pdf 2022 2021.0211.01.0003 858 114,500.00  DOP Vencido certificacion de Existencia de Fondos.pdf