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.579998   Contract reference CONIAF-2021-00083   Contract description: COMPRA DE TONER PARA IMPRESORA XEROX B-405 Y XEROX C-7025 DE USO DE NUESTRA INSTITUCION.   Type of Contract Goods   Contract Start: 07/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/12/2021 10:00:00 ((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 CONIAF-UC-CD-2021-0074   Request Title COMPRA DE TONER PARA IMPRESORA XEROX B-405 Y XEROX C-7025 DE USO DE NUESTRA INSTITUCION.   Description COMPRA DE TONER PARA IMPRESORA XEROX B-405 Y XEROX C-7025 DE USO DE NUESTRA INSTITUCION.   Business Operation DIVISIÓN DE TECNOLOGÍA DE LA INFORMACION   Reply Reference CT CONIAF 120121 VARIOS TONER DG0548   Type of Contract GoodsDominicana   Contract Value 5,057.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE 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.1252212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,285.71 0.00 771.43 0.00 27,500.00 5,057.14         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         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO RESIDUAL (R5) PARA XEROX C7025 1 UD 27,500 4,285.71 4,285.71 0.00 18 771.43 0.00 27,500.00 5,057.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL TONER.pdf INFORME FINAL TONER.pdf Download COMPROMISO ABM TONER.pdf COMPROMISO ABM TONER.pdf Download Contract Technical Document Mappings Orden de Compras_6/12/2021_7_48 p.m..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 48,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 48,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 48,675.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638805934192tCMqZ 1 48,675.00  DOP Vencido COMPROMISO MESSI TONERS.pdf