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.545408   Contract reference INAGUJA-2021-00044   Contract description: COMPRA DE TONER PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 05/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/08/2021 16:00:00 ((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 INAGUJA-UC-CD-2021-0011   Request Title COMPRA DE TONER PARA USO INSTITUCIONAL   Description COMPRA DE TONER PARA USO INSTITUCIONAL   Business Operation SOPORTE TECNICO   Reply Reference YRR OFERTA INAGUJA-UC-CD-2021-0011   Type of Contract GoodsDominicana   Contract Value 79,921.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1177145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,730.00 0.00 12,191.40 0.00 127,161.80 79,921.40         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 285 A NEGRO ORIGINALES 9 UD 6,047.4 3,100 27,900.00 0.00 18 5,022.00 0.00 54,426.60 32,922.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414 A NEGRO 5 UD 7,375 4,480 22,400.00 0.00 18 4,032.00 0.00 36,875.00 26,432.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414 A AMARILLO 3 UD 11,953.4 5,810 17,430.00 0.00 18 3,137.40 0.00 35,860.20 20,567.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20210805121204990.pdf 20210805121204990.pdf Download Contract Technical Document Mappings Orden de Compras_5/8/2021_5_37 p.m..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 79,921.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 79,921.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 79,921.40  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162816945844340swA 1 79,921.40  DOP Vencido 20210805121204990.pdf