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.551740   Contract reference DIGEPRES-2021-00085   Contract description: Adquisición de Tóner para DIGEPRES   Type of Contract Goods   Contract Start: 31/08/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 13/09/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2021-0031   Request Title Adquisición de Tóner para DIGEPRES   Description Adquisición de Tóner para DIGEPRES   Business Operation Almacen de suministro   Reply Reference CT DIGEPRESS 072621   Type of Contract GoodsDominicana   Contract Value 97,523.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1182109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,646.77 0.00 14,876.39 0.00 186,875.00 97,523.16         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 (410) CF412A AMARILLO 3 UD 6,500 4,669.49 14,008.47 0.00 18 2,521.52 0.00 19,500.00 16,529.99         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER (410) CF411A (AZUL) 3 UD 6,500 4,458.84 13,376.52 0.00 18 2,407.77 0.00 19,500.00 15,784.29         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP(414)A W2021A(AZUL) 2 UD 6,500 6,444.44 12,888.88 0.00 18 2,320.00 0.00 13,000.00 15,208.88         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COMCOLOR S-7265UA (BLACK) 1 UD 26,975 8,474.58 8,474.58 0.00 18 1,525.42 0.00 26,975.00 10,000.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COMCOLOR S-7296UA (CYAN) 1 UD 26,975 8,474.58 8,474.58 0.00 18 1,525.42 0.00 26,975.00 10,000.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COMCOLOR S-7299UA (GRAY) 1 UD 26,975 8,474.58 8,474.58 0.00 18 1,525.42 0.00 26,975.00 10,000.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COMCOLOR S-7297UA (YELLOW) 1 UD 26,975 8,474.58 8,474.58 0.00 18 1,525.42 0.00 26,975.00 10,000.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER COMCOLOR S-7297UA (MAGENTA) 1 UD 26,975 8,474.58 8,474.58 0.00 18 1,525.42 0.00 26,975.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota.pdf cuota.pdf Download orden de compra.pdf orden de compra.pdf Download acta de adj.pdf acta de adj.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 186,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 186,875.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626725646833gOwzl 5 0.00  DOP Vencido Link