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.578315   Contract reference UASD-2021-00582   Contract description: Adquisicion de Toners para impresoras Direcion general de investigacion cientifica y tecnologia   Type of Contract Goods   Contract Start: 01/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/02/2022 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-2021-0313   Request Title Adquisicion de Toners para impresoras Direcion general de investigacion cientifica y tecnologia.   Description Adquisicion de Toners para impresoras Direcion general de investigacion cientifica y tecnología.   Business Operation Adquisicion de Toners para impresoras Direcion general de investigacio   Reply Reference YRR OFERTA UASD-UC-CD-2021-0313   Type of Contract GoodsDominicana   Contract Value 90,535.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/02/2022 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.1248324 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,725.00 0.00 13,810.50 0.00 97,500.00 90,535.50         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 12171703 - Tintas 2.3.7.2.06 TONER W211OA 206A COLOR NEGRO ORIGINAL 5 UD 4,500 3,405 17,025.00 0.00 18 3,064.50 0.00 22,500.00 20,089.50         2 12171703 - Tintas 2.3.7.2.06 TONER W211OA 206A COLOR CYAN NAL 5 UD 5,000 3,980 19,900.00 0.00 18 3,582.00 0.00 25,000.00 23,482.00         3 12171703 - Tintas 2.3.7.2.06 TONER W211OA 206A COLOR CYAN NAL 5 UD 5,000 3,980 19,900.00 0.00 18 3,582.00 0.00 25,000.00 23,482.00         4 12171703 - Tintas 2.3.7.2.06 TONER W211OA 206A COLOR CYAN NAL 5 UD 5,000 3,980 19,900.00 0.00 18 3,582.00 0.00 25,000.00 23,482.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicion 0313.pdf Acta de Adjudicion 0313.pdf Download Acta de Adjudicion 0313.pdf Acta de Adjudicion 0313.pdf Download orden de compra 0313.pdf orden de compra 0313.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 90,535.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 90,535.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Toners para impresoras Direcion general de investigacion cientifica y tecnologia 90,535.50  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 11 1 90,535.50  DOP Vencido Acta de Adjudicion 0313.pdf