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.588593   Contract reference INAVI-2021-00391   Contract description: COMPRA DE TONNER   Type of Contract Goods   Contract Start: 23/12/2021 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2022 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 INAVI-UC-CD-2021-0332   Request Title COMPRA DE TONNER   Description COMPRA DE TONNER   Business Operation DEPTO. DE INFORMÁTICA   Reply Reference OFITODO_EXT   Type of Contract GoodsDominicana   Contract Value 24,112.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 23/12/2021 14:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1265543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,434.24 0.00 3,678.16 0.00 24,600.00 24,112.40         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 CARTUCHO 6027 AMARILLO 1 UD 4,600 3,813.56 3,813.56 0.00 18 686.44 0.00 4,600.00 4,500.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 6027 NEGRO 1 UD 6,200 5,180 5,180.00 0.00 18 932.40 0.00 6,200.00 6,112.40         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 6027 MAGENTA 1 UD 4,600 3,813.56 3,813.56 0.00 18 686.44 0.00 4,600.00 4,500.00         44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO 6027 AZUL 2 UD 4,600 3,813.56 7,627.12 0.00 18 1,372.88 0.00 9,200.00 9,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_23/12/2021_5_48 p.m..Pdf Download CERTIFICACION 2546.pdf CERTIFICACION 2546.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 24,112.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,112.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE TONNER 24,112.40  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2546 2021 24,112.40  DOP Vencido CERTIFICACION 2546.pdf