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.588544   Contract reference GCPS-2021-00650   Contract description: DQUISICION DE TONER PARA SER UTILIZADO POR LOS DIFERENTES DEPARTAMENTOS DEL GABINETE DE POLITICA SOCIAL   Type of Contract Goods   Contract Start: 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2022 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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2021-0103   Request Title ADQUISICION DE TONER PARA SER UTILIZADO POR LOS DIFERENTES DEPARTAMENTOS DEL GABINETE DE POLITICA SOCIAL   Description ADQUISICION DE TONER PARA SER UTILIZADO POR LOS DIFERENTES DEPARTAMENTOS DEL GABINETE DE POLITICA SOCIAL   Business Operation Departamento de Almacén y Suministro   Reply Reference ADQUISICION DE TONER PARA SER UTILIZADO POR LOS DI   Type of Contract GoodsDominicana   Contract Value 543,213 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1258863 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,350.00 0.00 82,863.00 0.00 543,213.00 543,213.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T-FC30U-K 15 UD 10,325 8,750 131,250.00 0.00 18 23,625.00 0.00 154,875.00 154,875.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T-FC505U-M 15 UD 5,239.2 4,440 66,600.00 0.00 18 11,988.00 0.00 78,588.00 78,588.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T-FC505U-Y 15 UD 10,325 8,750 131,250.00 0.00 18 23,625.00 0.00 154,875.00 154,875.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER T-FC505U-C 15 UD 10,325 8,750 131,250.00 0.00 18 23,625.00 0.00 154,875.00 154,875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de ajudicacion 0103.pdf Acta de ajudicacion 0103.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_5_48 p.m..Pdf Download compromiso cuota 00605.pdf compromiso cuota 00605.pdf Download orden de compras 00605.pdf orden de compras 00605.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 543,213.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 543,213.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 543,213.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639593615074x8VcQ 48751 543,213.00  DOP Vencido compromiso cuota 00605.pdf