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.548477   Contract reference CCZEDF-2021-00028   Contract description: Adquisición de Toners para las impresoras del CCDF   Type of Contract Goods   Contract Start: 19/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/08/2021 15:00:00 ((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 CCZEDF-UC-CD-2021-0025   Request Title Adquisición de Toners para las impresoras del CCDF   Description Adquisición de Toners para las impresoras del CCDF   Business Operation Servicio Generales   Reply Reference Galen Office Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,057.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA 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.1167032 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,930.00 0.00 4,127.40 0.00 22,930.00 27,057.40         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 80A CF280A Black original 2 UD 6,050 6,050 12,100.00 0.00 18 2,178.00 0.00 12,100.00 14,278.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 30A CF230A Black original 3 UD 3,610 3,610 10,830.00 0.00 18 1,949.40 0.00 10,830.00 12,779.40 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_15/7/2021_6_10 p.m..Pdf Download apropiacion presupuestaria.jpg apropiacion presupuestaria.jpg 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 27,057.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 27,057.40  DOP ---- View Payment Calendar ID Description Value Month Year 4421   Adquisición de Toners para las impresoras del CCDF 27,057.40  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626286964057QiVM 4421 27,057.40  DOP Vencido apropiacion presupuestaria.jpg