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.542422   Contract reference CECANOT-2021-00586   Contract description: ADQ. TONERS P/ USO AREA UCI COVID   Type of Contract Goods   Contract Start: 26/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2021 00:00:00 ((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-2021-0257   Request Title ADQ. TONERS P/ USO AREA UCI COVID   Description ADQ. TONERS DE EMERGENCIA P/ USO AREA UCI COVID   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference TONER_EXT   Type of Contract GoodsDominicana   Contract Value 77,483.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2021 00:00:00 ((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: COTIZACION D/F 5/7/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1160735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,664.00 0.00 11,819.52 0.00 77,483.52 77,483.52         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 Q7553A NEGRO 8 UD 8,343.78 7,071 56,568.00 0.00 18 10,182.24 0.00 66,750.24 66,750.24         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF500A 2 UD 5,366.64 4,548 9,096.00 0.00 18 1,637.28 0.00 10,733.28 10,733.28 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_8_03 p.m..Pdf Download CUOTA COMPROMISO CD-2021-0257.pdf CUOTA COMPROMISO CD-2021-0257.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 77,483.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 77,483.52  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 77,483.52  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 77,483.52  DOP Vencido CUOTA COMPROMISO CD-2021-0257.pdf