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.587417   Contract reference INAGUJA-2021-00104   Contract description: COMPRA DE TONER ORIGINALES PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 28/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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 INAGUJA-UC-CD-2021-0034   Request Title COMPRA DE TONER ORIGINALES PARA USO INSTITUCIONAL   Description COMPRA DE TONER ORIGINALES PARA USO INSTITUCIONAL   Business Operation SOPORTE TECNICO   Reply Reference MORVIC SUPPLIERS_EXT   Type of Contract GoodsDominicana   Contract Value 75,897.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/49 #49 ENSANCHE LA FE 1198 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.1259053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 64,320.00 0.00 11,577.60 0.00 76,399.92 75,897.60         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 HP 85A CE285A 12 UD 6,366.66 5,360 64,320.00 0.00 18 11,577.60 0.00 76,399.92 75,897.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA TONER.pdf CUOTA TONER.pdf Download Contract Technical Document Mappings Orden de Compras_15/12/2021_8_47 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 75,897.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 75,897.60  DOP ---- View Payment Calendar ID Description Value Month Year 239201   TONER 75,897.60  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1559 1 75,897.60  DOP Vencido CUOTA TONER.pdf 2022 EG16395994469859SIL9 1 75,897.60  DOP Vencido CUOTA TONER.pdf