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.572335   Contract reference UASD-2021-00541   Contract description: Adquisicion de Toner para la vicerr.De Invest. Y postg coord Acad y de postg.   Type of Contract Goods   Contract Start: 11/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference UASD-UC-CD-2021-0291   Request Title Adquisicion de Toner para la vicerr.De Invest. Y postg coord Acad y de postg.   Description Adquisicion de Toner para la vicerr.De Invest. Y postg coord Acad y de postg.   Business Operation Adquisicion de Toner para la vicerr.De Invest. Y postg coord Acad y de   Reply Reference SP UASD-UC-CD-2021-0291   Type of Contract GoodsDominicana   Contract Value 15,576 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ciudad Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1233702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,200.00 0.00 2,376.00 0.00 32,000.00 15,576.00         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 TONER CF 80A black 4 UD 8,000 3,300 13,200.00 0.00 18 2,376.00 0.00 32,000.00 15,576.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra 0 291 .pdf Orden Compra 0 291 .pdf Download Acta Adjudicacion 0291-11.pdf Acta Adjudicacion 0291-11.pdf Download Acta COMPROMETER Acta Adjudicacion 0291-11.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 15,576.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 15,576.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Toner para la vicerr.De Invest. Y postg coord Acad y de postg. 15,576.00  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 227 1 15,576.00  DOP Vencido Acta Adjudicacion 0291-11.pdf