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.549960   Contract reference CECANOT-2021-00682   Contract description: ADQ. TONERS Y DISCO DURO P/ USO AREA DE COVID Y CONTRALORIA   Type of Contract Goods   Contract Start: 24/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2021 00:00:00 ((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 CECANOT-UC-CD-2021-0287   Request Title ADQ. TONERS Y DISCO DURO   Description ADQ. TONERS Y DISCO DURO P/ AREA DE COVID Y AUDITORIA   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference UC-CD-2021-0287_EXT   Type of Contract GoodsDominicana   Contract Value 105,114.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COTIZACION NO. 0460 D/F 19/08/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1185234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,080.00 0.00 16,034.40 0.00 105,130.00 105,114.40         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 DE IMPRESORA HP.CF 280A 6 UD 7,530 6,380 38,280.00 0.00 18 6,890.40 0.00 45,180.00 45,170.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER DE IMPRESORA HP. CE 255A 1 UD 10,620 9,000 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER DE IMPRESORA HP.CF 87A 1 UD 14,160 12,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER DE IMPRESORA HP. W 2020A 1 UD 5,785 4,900 4,900.00 0.00 18 882.00 0.00 5,785.00 5,782.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER DE IMPRESORA HP. W 2021A 1 UD 7,435 6,300 6,300.00 0.00 18 1,134.00 0.00 7,435.00 7,434.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER DE IMPRESORA HP. W 2022A 1 UD 7,435 6,300 6,300.00 0.00 18 1,134.00 0.00 7,435.00 7,434.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER DE IMPRESORA HP. W 2023A 1 UD 7,435 6,300 6,300.00 0.00 18 1,134.00 0.00 7,435.00 7,434.00         8 43201803 - Unidades de di(...)43201803 - Unidades de disco duro 2.3.9.2.01 DISCO DURO SATA 500GB 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00   Mis observaciones:PARA USO DEL DPTO DE CONTRALORIA     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_19/8/2021_7_53 p.m..Pdf Download CUOTA COMPROMISO CD-2021-0287.pdf CUOTA COMPROMISO CD-2021-0287.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,114.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 105,114.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   UNICO 105,114.40  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 105,114.40  DOP Vencido CUOTA COMPROMISO CD-2021-0287.pdf