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.537772   Contract reference SIE-2021-00187   Contract description: Adquisición de tóner para impresora del área de Secretaría General en SIE Principal.   Type of Contract Goods   Contract Start: 08/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/12/2021 15:00:00 ((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-2021-0115   Request Title Adquisición de tóner para impresora del área de Secretaría General en SIE Principal.   Description Adquisición de tóner para impresora del área de Secretaría General en SIE Principal.   Business Operation Gerencia de Suministro   Reply Reference CentroXpert_EXT   Type of Contract GoodsDominicana   Contract Value 5,183.47 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2021 15:00:00 ((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.1163027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,392.77 0.00 790.70 0.00 5,500.00 5,183.47         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 #35A (CB435A) negro original (no refurbished) para impresora HP Laserjet 1 UD 5,500 4,392.77 4,392.77 0.00 18 790.70 0.00 5,500.00 5,183.47 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_8/7/2021_6_15 p.m..Pdf Download certificacion toner secretaria.pdf certificacion toner secretaria.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 5,183.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,183.47  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tóner para impresora del área de Secretaría General en SIE Principal. 5,183.47  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 000 1 5,500.00  DOP Vencido certificacion toner secretaria.pdf