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.566356   Contract reference ETED-2021-00329   Contract description: TONER Y CARTUCHO   Type of Contract Goods   Contract Start: 21/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2021-0181   Request Title Adquisicion de Toner y Cartucho   Description Tóner y Cartucho   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference ETED-DAF-CM-2021-0181   Type of Contract GoodsDominicana   Contract Value 167,999.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 21/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1220706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,372.80 0.00 0.00 25,627.11 160,008.00 167,999.91         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         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A COLOR MAGENTA 8 UD 6,667 5,932.2 47,457.60 0.00 0.00 18 8,542.37 53,336.00 55,999.97         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A COLOR CYAN 8 UD 6,667 5,932.2 47,457.60 0.00 0.00 18 8,542.37 53,336.00 55,999.97         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 414A COLOR YELLOW 8 UD 6,667 5,932.2 47,457.60 0.00 0.00 18 8,542.37 53,336.00 55,999.97 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_21/10/2021_3_54 p.m..Pdf Download CERTIFICADO DE FONDOS.pdf CERTIFICADO DE FONDOS.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 860,208.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 860,208.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   TONER Y CARTUCHO 860,208.59  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000940 2021 913,995.04  DOP Vencido CERTIFICADO DE FONDOS.pdf