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.545467   Contract reference INAVI-2021-00219   Contract description: COMPRA DE TONER   Type of Contract Goods   Contract Start: 05/08/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/11/2021 10:00:00 ((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 INAVI-UC-CD-2021-0191   Request Title COMPRA DE TONER   Description COMPRA DE TONER   Business Operation Administracion General   Reply Reference AMERICAN BUSINESS MACHINE_EXT   Type of Contract GoodsDominicana   Contract Value 47,063.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/08/2021 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1178428 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,884.00 0.00 7,179.12 0.00 47,100.00 47,063.12         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 XEROX BLACK 1 UD 11,775 9,971 9,971.00 0.00 18 1,794.78 0.00 11,775.00 11,765.78         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX YELLOW 1 UD 11,775 9,971 9,971.00 0.00 18 1,794.78 0.00 11,775.00 11,765.78         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX MAGENTA 1 UD 11,775 9,971 9,971.00 0.00 18 1,794.78 0.00 11,775.00 11,765.78         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX CYAN 1 UD 11,775 9,971 9,971.00 0.00 18 1,794.78 0.00 11,775.00 11,765.78 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_5/8/2021_7_37 p.m..Pdf Download CERTIFICADO 2375.pdf CERTIFICADO 2375.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 47,063.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 47,063.12  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TONER 47,063.12  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2375 2021 47,063.12  DOP Vencido CERTIFICADO 2375.pdf