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.557655   Contract reference VPRD-2021-00093   Contract description: Adquisición de tóner para suplir las distintas aéreas de la Vicepresidencia.   Type of Contract Goods   Contract Start: 21/09/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 00:00:00 ((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 VPRD-UC-CD-2021-0084   Request Title Adquisición de tóner para suplir las distintas aéreas de la Vicepresidencia.   Description Adquisición de tóner para suplir las distintas aéreas de la Vicepresidencia.   Business Operation Antedespacho de la Vicepresidencia   Reply Reference CECOMSA_EXT   Type of Contract GoodsDominicana   Contract Value 73,775.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico, Esq. Doctor delgado OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1190916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,521.47 0.00 11,253.86 0.00 85,500.00 73,775.33         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE285A 3 UD 4,500 3,977.86 11,933.58 0.00 18 2,148.04 0.00 13,500.00 14,081.62         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A 2 UD 4,200 2,559.66 5,119.32 0.00 18 921.48 0.00 8,400.00 6,040.80         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE310A 4 UD 4,200 2,985.12 11,940.48 0.00 18 2,149.29 0.00 16,800.00 14,089.77         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE311A 4 UD 4,500 3,320.64 13,282.56 0.00 18 2,390.86 0.00 18,000.00 15,673.42         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE312A 3 UD 4,800 3,389.82 10,169.46 0.00 18 1,830.50 0.00 14,400.00 11,999.96         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE350A 3 UD 4,800 3,358.69 10,076.07 0.00 18 1,813.69 0.00 14,400.00 11,889.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota comprometer cecomsa.pdf Cuota comprometer cecomsa.pdf Download Orden de compras Cecomsa.pdf Orden de compras Cecomsa.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 43,778.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 43,778.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 43,778.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163214769286dzeMR 1 43,778.00  DOP Vencido Cuota comprometer Tirado.pdf