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.536622   Contract reference SIE-2021-00181   Contract description: Adquisición de toners para Impresoras de áreas diversas SIE Principal   Type of Contract Goods   Contract Start: 05/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2021 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 SIE-UC-CD-2021-0112   Request Title Adquisición de toners para Impresoras de áreas diversas SIE Principal   Description Adquisición de toners para Impresoras de áreas diversas SIE Principal   Business Operation Gerencia de Suministro   Reply Reference CentroXpert_EXT   Type of Contract GoodsDominicana   Contract Value 105,915 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. JHON F. KENNEDY NO.3 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1161303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,758.47 0.00 16,156.53 0.00 106,600.00 105,915.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 507A (CE400A) negro original (no refurbished) para impresora Laserjet M570DN 7 UD 9,700 8,209.32 57,465.26 0.00 18 10,343.75 0.00 67,900.00 67,809.01         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 312A (CF380A) negro original (no refurbished) para impresora Laserjet M476W 6 UD 6,450 5,382.2 32,293.21 0.00 18 5,812.78 0.00 38,700.00 38,105.99 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_5/7/2021_1_39 p.m..Pdf Download certificacion toners julio-sept 2021.pdf certificacion toners julio-sept 2021.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 105,915.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 105,915.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de toners para Impresoras de áreas diversas SIE Principal 105,915.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 000 1 105,915.00  DOP Vencido certificacion toners julio-sept 2021.pdf