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.543118   Contract reference UASD-2021-00297   Contract description: dquisicion de TONER Para la Impresora VERSALINK DE REVALIDA   Type of Contract Goods   Contract Start: 29/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2021 11:00:00 ((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 UASD-UC-CD-2021-0190   Request Title Adquisicion de TONER Para la Impresora VERSALINK DE REVALIDA   Description Adquisición de TONER Para la Impresora VERSALINK DE REVALIDA   Business Operation Adquisicion de TONER Para la Impresora VERSALINK DE REVALIDA   Reply Reference oferta AI. computer_EXT   Type of Contract GoodsDominicana   Contract Value 23,364 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/10/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance REVALIDA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1172917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,800.00 0.00 3,564.00 0.00 24,000.00 23,364.00         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 TONER PARA LA IMPRESORA VERSALINK C 7025 2 UN 6,000 6,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER PARA LA IMPRESORA VERSALINK C 7025 2 UN 6,000 3,900 7,800.00 0.00 18 1,404.00 0.00 12,000.00 9,204.00 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_28/7/2021_6_10 p.m..Pdf Download ADJUD0190.pdf ADJUD0190.pdf Download DECLARACION SIMPLE ADJUD0190.pdf Download COMPROMETER ADJUD0190.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 23,364.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 14,160.00  DOP ---- View 2.3.9.2.01 9,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de TONER Para la Impresora VERSALINK DE REVALIDA 23,364.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 085 1 23,364.00  DOP Vencido CER 0190.pdf