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.565460   Contract reference GCPS-2021-00411   Contract description: Adquisición de Toner para la Impresora del Departamento de Compras y Contrataciones del GCPS   Type of Contract Goods   Contract Start: 18/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 17:00:00 ((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 GCPS-UC-CD-2021-0401   Request Title Adquisición de Toner para la Impresora del Departamento de Compras y Contrataciones del GCPS   Description Adquisición de Toner para la Impresora del Departamento de Compras y Contrataciones del GCPS   Business Operation DEPARTAMENTO DE COMPRAS Y CONTRATACIONES   Reply Reference Adquisición de Toner para la Impresora del Departa   Type of Contract GoodsDominicana   Contract Value 10,089 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1215748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,550.00 0.00 1,539.00 0.00 10,089.00 10,089.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner W2110A negro 2 UD 5,044.5 4,275 8,550.00 0.00 18 1,539.00 0.00 10,089.00 10,089.00 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_13/10/2021_8_32 p.m..Pdf Download Orden de compras 00411.pdf Orden de compras 00411.pdf Download Compromiso cuota 00411.pdf Compromiso cuota 00411.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 10,089.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 10,089.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 10,089.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634565982809gbMDg 36401 10,089.00  DOP Vencido Compromiso cuota 00411.pdf