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.526295   Contract reference DIGEPRES-2021-00051   Contract description: Adquisición De Tóner Para Uso De DIGEPRES   Type of Contract Goods   Contract Start: 27/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 00:00:00 ((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 DIGEPRES-UC-CD-2021-0044   Request Title Adquisición De Tóner Para Uso De DIGEPRES   Description Adquisición De Tóner Para Uso De DIGEPRES   Business Operation Departamento Administrativo   Reply Reference toner_EXT   Type of Contract GoodsDominicana   Contract Value 12,744 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1136144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,800.00 0.00 1,944.00 0.00 12,744.00 12,744.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (#410A) 2 UD 6,372 5,400 10,800.00 0.00 18 1,944.00 0.00 12,744.00 12,744.00 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_7_06 p.m..Pdf Download Orden de Compras firmada Cecomsa SRL.pdf Orden de Compras firmada Cecomsa SRL.pdf Download CERTIFICADO DE CUOTA.pdf CERTIFICADO DE CUOTA.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 12,744.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 12,744.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Toner 12,744.00  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621971348612mJvCD 1 12,744.00  DOP Vencido Link