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.619376   Contract reference UASD-2022-00191   Contract description: Compra de dos Tóner originales para el Centro Integral de Atención Primaria en Salud.   Type of Contract Goods   Contract Start: 05/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2022 18:00:00 ((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-2022-0102   Request Title Compra de dos Toner originales para el Centro Integral de Atencion Primaria en Salud   Description Compra de dos Toner originales para el Centro Integral de Atencion Primaria en Salud   Business Operation Compra de dos Toner originales para el Centro Integral de Atencion Pr   Reply Reference Compra de dos Toner originales para el Centro Inte   Type of Contract GoodsDominicana   Contract Value 13,289.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Centro INtegral de Atenciion Primaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1335804 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,262.70 0.00 2,027.29 0.00 14,500.00 13,289.99         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 original CF 58A 2 UD 7,250 5,631.35 11,262.70 0.00 18 2,027.29 0.00 14,500.00 13,289.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden Compra.pdf Orden Compra.pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.pdf Download Certificacion.pdf Certificacion.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 13,289.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 13,289.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de dos Toner originales para el Centro Integral de Atencion Primaria en Salud 13,289.99  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0102 102 17,110.00  DOP Vencido Certificacion.pdf