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.556030   Contract reference CEA-2021-00409   Contract description: Adquisición de Toners para uso de las diferentes áreas de la Oficina Principal.   Type of Contract Goods   Contract Start: 14/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 13:00:00 ((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-01-ComprasMenores   Request Reference CEA-DAF-CM-2021-0135   Request Title TONERS PARA LAS DIRFERENTES AREAS DE LA OFICINA PRINCIPAL   Description Adquisición de Toners para uso de las diferentes áreas de la Oficina Principal.   Business Operation OFICINA PRINCIPAL   Reply Reference OFERTA MESSI SRL, CEA-DAF-CM-2021-0135   Type of Contract GoodsDominicana   Contract Value 36,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1196830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 0.00 5,580.00 35,000.00 36,580.00         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         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 30A NEGRO 5 UD 4,800 3,000 15,000.00 0.00 0.00 18 2,700.00 24,000.00 17,700.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONNER HP 131A MAGENTA 5 UD 2,200 3,200 16,000.00 0.00 0.00 18 2,880.00 11,000.00 18,880.00 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_9/9/2021_7_34 p.m..Pdf Download ACTA DE ADJ TONERS 2-09092021131457.pdf ACTA DE ADJ TONERS 2-09092021131457.pdf Download CUOTA MESSI_-09142021100321.pdf CUOTA MESSI_-09142021100321.pdf Download ORDEN FIRMADA MESSI-09102021092019.pdf ORDEN FIRMADA MESSI-09102021092019.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 313,408.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 313,408.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 313,408.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400119630 1 313,408.00  DOP Vencido CUOTA SIALAP-09142021100339.pdf