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.530921   Contract reference Hosp Marcelino Velez-2021-00261   Contract description: COMPRAS DE TONER   Type of Contract Goods   Contract Start: 14/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2021 13:00:00 ((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 Hosp Marcelino Velez-UC-CD-2021-0114   Request Title COMPRAS DE TONER   Description COMPRAS DE TONER   Business Operation almacen general   Reply Reference COTIZACION KELNET_EXT   Type of Contract GoodsDominicana   Contract Value 63,953.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.1146256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,198.00 0.00 9,755.64 0.00 54,198.00 63,953.64         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 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 TONER SP 5200HA 2 UD 16,930 16,930 33,860.00 0.00 18 6,094.80 0.00 33,860.00 39,954.80         2 43201537 - Servidores de (...)43201537 - Servidores de impresoras 2.3.9.2.01 JUEGO DE TONER C3003 1 UD 20,338 20,338 20,338.00 0.00 18 3,660.84 0.00 20,338.00 23,998.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0114.pdf ACTA DE ADJUDICACION 0114.pdf Download CUOTA TONER.pdf CUOTA TONER.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2021_7_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 63,953.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 63,953.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 63,953.64  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021518001000417911 1 63,953.64  DOP Vencido CUOTA TONER.pdf