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.639076   Contract reference COMEDORES ECONOMICOS-2022-00176   Contract description: ADQUISICION TONERS Y TINTAS   Type of Contract Goods   Contract Start: 04/07/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 11:00:00 ((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 COMEDORES ECONOMICOS-DAF-CM-2022-0010   Request Title ADQUISICION TONERS Y TINTAS   Description ADQUISICION TONERS Y TINTAS   Business Operation DIVISION DE TECNOLOGIA   Reply Reference sp COMEDORES ECONOMICOS-DAF-CM-2022-0010   Type of Contract GoodsDominicana   Contract Value 94,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1344147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,000.00 0.00 14,400.00 0.00 161,000.00 94,400.00         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         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 W2110X (206X) 20 UD 8,050 4,000 80,000.00 0.00 18 14,400.00 0.00 161,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras y Couta Compromiso SIALAP SOLUCIONES SRL.pdf Orden de Compras y Couta Compromiso SIALAP SOLUCIONES SRL.pdf Download Orden de Compras y Couta Compromiso SIALAP SOLUCIONES SRL.pdf Orden de Compras y Couta Compromiso SIALAP SOLUCIONES SRL.pdf Download Orden de Compras y Couta Compromiso SIALAP SOLUCIONES SRL.pdf Orden de Compras y Couta Compromiso SIALAP SOLUCIONES SRL.pdf Download Orden de Compras y Couta Compromiso SIALAP SOLUCIONES SRL (2).pdf Orden de Compras y Couta Compromiso SIALAP SOLUCIONES SRL (2).pdf Download Orden de Compras y Couta Compromiso SIALAP SOLUCIONES SRL (2).pdf Orden de Compras y Couta Compromiso SIALAP SOLUCIONES SRL (2).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1).pdf Download ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1).pdf ACTA DE CIERRE Y RESCISION DE CONTRATOS 2020 - 2023 (1) (1) (1) (2) (1) (1).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 94,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 94,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO CONTRAFACTURA 94,400.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0201020014 1363 94,400.00  DOP Vencido Orden de Compras y Couta Compromiso SIALAP SOLUCIONES SRL.pdf 2025 0201020014 1363 94,400.00  DOP Vencido Orden de Compras y Couta Compromiso SIALAP SOLUCIONES SRL (2).pdf (View History)