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.567315   Contract reference OPRET-2021-00311   Contract description: PROCESO MIPYMES ADQUISICION DE MATERIALES PARA IMÁGENES PARA SER . UTILIZADOS POR EL DEPARTAM ENTO DE RECURSOS HUMANOS   Type of Contract Goods   Contract Start: 26/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/10/2022 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 OPRET-UC-CD-2021-0133   Request Title PROCESO MIPYMES ADQUISICION DE MATERIALES PARA IMÁGENES PARA SER . UTILIZADOS POR EL DEPARTAM ENTO DE RECURSOS HUMANOS   Description PROCESO MIPYMES ADQUISICION DE MATERIALES PARA IMÁGENES PARA SER UTILIZADOS POR EL DEPARTAM ENTO DE RECURSOS HUMANOS   Business Operation RECURSOS HUMANOS   Reply Reference Juancry´s Toner, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 124,985.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1219538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 105,920.00 0.00 19,065.60 0.00 124,985.60 124,985.60         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 FARGO HDP COLOR RIBBON YMCK 500 IMÁGENES REF. 084051 4 UD 16,390.2 13,890 55,560.00 0.00 18 10,000.80 0.00 65,560.80 65,560.80         1 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 FARGO HDP RETRANSFER FILM CLEAR 1500 IMAGES REF. 084053 4 UD 14,856.2 12,590 50,360.00 0.00 18 9,064.80 0.00 59,424.80 59,424.80 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_7_03 p.m..Pdf Download Certificacion de Fondo.pdf Certificacion de Fondo.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 124,985.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 124,985.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 124,985.60  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0211.01.0003 2286 124,985.60  DOP Vencido Certificacion de Apropiacion de Fondos.pdf (View History)