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.566588   Contract reference CORAAVEGA-2021-00194   Contract description: ADQUISICIÓN TONER LASERJET 80 A PARA EL DEPARTAMENTO COMERCIAL.   Type of Contract Goods   Contract Start: 22/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2021 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-02-ComprasDebajoUmbral   Request Reference CORAAVEGA-UC-CD-2021-0108   Request Title ADQUISICIÓN TONER LASERJET 80 A PARA EL DEPARTAMENTO COMERCIAL.   Description ADQUISICIÓN TONER LASERJET 80 A PARA EL DEPARTAMENTO COMERCIAL.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference YRR OFERTA CORAAVEGA-UC-CD-2021-0108   Type of Contract GoodsDominicana   Contract Value 48,144 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1221313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40.800,00 0,00 7.344,00 0,00 60.300,00 48.144,00         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TINER LASERJET 80 A 12 UD 5.025 3.400 40.800,00 0,00 18 7.344,00 0,00 60.300,00 48.144,00 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_22/10/2021_3_25 p.m..Pdf Download ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Certificación Cuota a Compromoter.pdf Certificación Cuota a Compromoter.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,144.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 48,144.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-UC-CD-2021-0108 48,144.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CORAAVEGA-UC-CD-2021-0108 1 48,144.00  DOP Vencido Certificación Cuota a Compromoter.pdf