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.560257   Contract reference INDOTEL-2021-00377   Contract description: Adquisición de Tóneres para uso Institucional Trimestre Julio-Septiembre 2021   Type of Contract Goods   Contract Start: 11/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2022 16:00:00 ((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-03-ComparacionDePrecios   Request Reference INDOTEL-CCC-CP-2021-0013   Request Title Adquisición de Tóneres para uso Institucional Trimestre Julio-Septiembre 2021   Description Adquisición de Tóneres para uso Institucional Trimestre Julio-Septiembre 2021   Business Operation Servicios Generales   Reply Reference OFICINA UNIVERSAL / Adquisición de Tóneres para us   Type of Contract GoodsDominicana   Contract Value 3,597,141.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 11/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/01/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1207742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,048,425.00 0.00 0.00 548,716.50 4,400,000.00 3,597,141.50         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 45101603 - Consumibles de(...)45101603 - Consumibles de impresión de offset 2.6.1.1.01 Adquisición de Tóneres para uso institucional por período Trimestral de Julio-Septiembre 2021 1 UD 4,400,000 3,048,425 3,048,425.00 0.00 0.00 18 548,716.50 4,400,000.00 3,597,141.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO .pdf CONTRATO .pdf Download resolucion de adjudicacion toneres.pdf resolucion de adjudicacion toneres.pdf Download cuota a comprometer toneres.pdf cuota a comprometer toneres.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 3,597,141.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 3,597,141.50  DOP ---- View Payment Calendar ID Description Value Month Year 261101   A CREDITO 3,597,141.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 261101 1 3,597,141.50  DOP Vencido cuota a comprometer toneres.pdf