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.536443   Contract reference DIAPE-2021-00038   Contract description: Adquisición de reemplazo de cartucho para impresora de esta Dirección   Type of Contract Goods   Contract Start: 02/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2021 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-01-ComprasMenores   Request Reference DIAPE-DAF-CM-2021-0008   Request Title Adquisición de reemplazo de cartucho para impresora de esta Dirección   Description Adquisición de reemplazo de cartucho para impresora de esta Dirección   Business Operation Departamento de tecnología   Reply Reference OFERTA DIAPE-DAF-CM-2021-0008   Type of Contract GoodsDominicana   Contract Value 100,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/07/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Moises Garcias No.13, Gazcue   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1157849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,000.00 0.00 15,300.00 0.00 106,070.20 100,300.00         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         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 XEROX VERSALINK B605/ CT202852 10 UD 10,607.02 8,500 85,000.00 0.00 18 15,300.00 0.00 106,070.20 100,300.00 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_1/7/2021_5_28 p.m..Pdf Download Acta de Adjudicacion....pdf Acta de Adjudicacion....pdf Download CERTIF. CUOTA FIS SOLUCIONES RD$100300.00 GMH Toners.pdf CERTIF. CUOTA FIS SOLUCIONES RD$100300.00 GMH Toners.pdf Download Orden de Compras_Fis.pdf Orden de Compras_Fis.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 279,601.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 279,601.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 279,601.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1625163408667H6hiS 1 279,601.00  DOP Vencido CERT. CUOTA SIALAP RD$279601.00 GMH Toners.pdf