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.534096   Contract reference CECANOT-2021-00453   Contract description: Adquisición de Toners   Type of Contract Goods   Contract Start: 25/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2021 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2021-0191   Request Title Adquisición de Toners   Description Adquisición de Toners   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-UC-CD-2021-0191   Type of Contract GoodsDominicana   Contract Value 106,672 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: según cotización no. 0428 d/f 24/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1136135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,400.00 0.00 16,272.00 0.00 106,672.00 106,672.00         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         1 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER HP CE-278A NEGRO (ORIGINAL 10 UD 4,956 4,200 42,000.00 0.00 18 7,560.00 0.00 49,560.00 49,560.00         2 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER HP CF-280A NEGRO (ORIGINAL) 3 UD 3,540 3,000 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         3 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER HP CE-285A NEGRO (ORIGINAL) 13 UD 3,304 2,800 36,400.00 0.00 18 6,552.00 0.00 42,952.00 42,952.00         4 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER HP CB-435A NEGRO (ORIGINAL) 1 UD 3,540 3,000 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00 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_25/5/2021_6_24 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf 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 106,672.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 106,672.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Toners 106,672.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1624045431394lu818 100102732 106,672.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf