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.547002   Contract reference UASD-2021-00312   Contract description: Adquisición de Tóner.   Type of Contract Goods   Contract Start: 10/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/10/2021 10:00:00 ((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-2021-0093   Request Title Adquisicion de Toner, para la Direccion de posgrado y educacion permanente.   Description Adquisicion de Toner, para la Direccion de posgrado y educacion permanente   Business Operation Adquisicion de Toner, para la Direccion de posgrado y educacion perman   Reply Reference LM UASD-UC-CD-2021-0093   Type of Contract GoodsDominicana   Contract Value 15,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/10/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance TORRE ADMINISTRATIVA 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.1179146 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,800.00 0.00 2,304.00 0.00 14,320.00 15,104.00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 105A 4 UD 3,580 3,200 12,800.00 0.00 18 2,304.00 0.00 14,320.00 15,104.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ACTA DE ADJUDICACION 0093-2.pdf Download orden de compra 0093-10.pdf orden de compra 0093-10.pdf Download ACTA DE ADJUDICACION 0093-2.pdf ACTA DE ADJUDICACION 0093-2.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 15,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Toner, para la Direccion de posgrado y educacion permanente. 15,104.00  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 322 1 15,104.00  DOP Vencido Certificacion 0093 -10.pdf