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.627848   Contract reference SRSNORC-2022-00090   Contract description: COMPRA DE TONERS PARA USO DEPENDENCIAS DEL SRSN II   Type of Contract Goods   Contract Start: 03/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/09/2022 14:00:00 ((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-01-ComprasMenores   Request Reference SRSNORC-DAF-CM-2022-0034   Request Title COMPRA DE TONERS PARA USO DEPENDENCIAS DEL SRSN II   Description COMPRA DE TONERS PARA USO DEPENDENCIAS DEL SRSN II   Business Operation DEPARTAMENTO DE COMPUTOS   Reply Reference SRSNORC-DAF-CM-2022-0034   Type of Contract GoodsDominicana   Contract Value 41,300 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 03/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351249 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,000.00 0.00 6,300.00 0.00 49,000.00 41,300.00         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         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO TN2120 (tn360, tn2110) brother modelo mfc 7440n 10 UD 4,900 3,500 35,000.00 0.00 18 6,300.00 0.00 49,000.00 41,300.00 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_1/6/2022_7_58 p.m..Pdf Download ACTA DE ADJUDICACION COMPUTER TECHNOLY PROCESO CM-0034.pdf ACTA DE ADJUDICACION COMPUTER TECHNOLY PROCESO CM-0034.pdf Download CUOTA A COMPROMETER PROCESO CM-0034 COMPUTER TECHNOLOGY.pdf CUOTA A COMPROMETER PROCESO CM-0034 COMPUTER TECHNOLOGY.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 419,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 419,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SRSNORC-2022-00087 419,136.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SRSNORC-DAF-CM-2022-0034 2022 419,136.00  DOP Vencido CUOTA A COMPROMETER SUPLIDORA NACIONAL PROCESO CM-0034.pdf