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.577721   Contract reference MISPAS-2021-00662   Contract description: Adquisición de Tóneres   Type of Contract Goods   Contract Start: 30/11/2021 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-01-ComprasMenores   Request Reference MISPAS-DAF-CM-2021-0177   Request Title Adquisición de Tóneres   Description Oficio VMSC-UAF-0146-2021 d/f 22/07/2021, oficio DVC-043/2021 d/f 05/08/2021, oficio d/f 30/08/2021, oficio VMGC-VUS-ADM-0081-2021, oficio DHA-20213756 d/f 27/08/2021, oficio MSP-DF-0108-2021 d/f 02/09/2021.   Business Operation Varios   Reply Reference DIPUGLIA PC OUTLET - MISPAS-DAF-CM-2021-0177   Type of Contract GoodsDominicana   Contract Value 106,990.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 30/11/2021 18:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 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.1217911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 90,669.50 0.00 16,320.51 0.00 110,000.00 106,990.01         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 Tóner HP CE255A (55A), Negro 10 UD 11,000 9,066.95 90,669.50 0.00 18 16,320.51 0.00 110,000.00 106,990.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Pliego cm 0177.1.pdf Pliego cm 0177.1.pdf Download Adjudicacion cm 0177.pdf Adjudicacion cm 0177.pdf Download cuota cm 0177 lote VI financiera.pdf cuota cm 0177 lote VI financiera.pdf Download Contract Technical Document Mappings Orden de Compras_21/10/2021_7_30 p.m..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 106,990.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 106,990.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Tóneres 106,990.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0207.01.0001.11623 1 106,990.01  DOP Vencido cuota cm 0177 lote VI financiera.pdf 2022 0207.01.0001.11623 1 106,990.01  DOP Vencido cuota cm 0177 lote VI financiera.pdf