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.573978   Contract reference GCPS-2021-00464   Contract description: Adquisición de Toners para ser utilizados en diferentes Depto. de la Institución   Type of Contract Goods   Contract Start: 08/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-2021-0446   Request Title Adquisición de Toners para ser utilizados en diferentes Depto. de la Institución   Description Adquisición de Toners para ser utilizados en diferentes Depto. de la Institución   Business Operation Departamento de Almacén y Suministro   Reply Reference Adquisición de Toners para ser utilizados en difer   Type of Contract GoodsDominicana   Contract Value 37,664.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 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.1229621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,918.65 0.00 5,745.36 0.00 37,664.00 37,664.01         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 Toner CF-400 5 UD 7,532.8 6,383.73 31,918.65 0.00 18 5,745.36 0.00 37,664.00 37,664.01 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_3/11/2021_6_54 p.m..Pdf Download orden de compras 00464.pdf orden de compras 00464.pdf Download compromiso cuota 00464.pdf compromiso cuota 00464.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 37,664.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 37,664.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 37,664.01  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1636376734632IjMQu 39721 37,664.00  DOP Vencido compromiso cuota 00464.pdf