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.673601   Contract reference CERTV-2022-00234   Contract description: ADQUISICION DE CINCO (5) CILINDROS PARA FOTOCOPIADORA   Type of Contract Goods   Contract Start: 20/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 CERTV-UC-CD-2022-0175   Request Title ADQUISICION DE CINCO (5) CILINDROS PARA FOTOCOPIADORA   Description ADQUISICION DE CINCO (5) CILINDROS PARA LA FOTOCOPIADORA CENTRAL DE ESTA CERTV.   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference ADQUISICION DE TONER CERTV PCO   Type of Contract GoodsDominicana   Contract Value 108,325 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1439910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,800.85 0.00 16,524.15 0.00 100,400.00 108,325.00         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         1 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 CILINDROS 7025 PARA FOTOCOPIADORA XEROX VERSAL-LINK B7025 5 UD 20,080 18,360.17 91,800.85 0.00 18 16,524.15 0.00 100,400.00 108,325.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICADO DE CUOTA A COMPROMETER CILINDROS PARA FOTOCOPIADORA.pdf CERTIFICADO DE CUOTA A COMPROMETER CILINDROS PARA FOTOCOPIADORA.pdf Download Contract Technical Document Mappings Orden de Compras_12/10/2022_6_25 p.m..Pdf Download ORDEN DE COMPRA FIRMADA CILINDROS PARA FOTOCOPIADORA.pdf ORDEN DE COMPRA FIRMADA CILINDROS PARA FOTOCOPIADORA.pdf Download CERTIFICADO DE CUOTA A COMPROMETER CILINDROS PARA FOTOCOPIADORA.pdf CERTIFICADO DE CUOTA A COMPROMETER CILINDROS PARA FOTOCOPIADORA.pdf Download ACTA DE ADJUDICACION 5 CILINDROS.pdf ACTA DE ADJUDICACION 5 CILINDROS.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 108,325.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 108,325.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE CINCO (5) CILINDROS PARA FOTOCOPIADORA 108,325.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1665586067223 1 108,325.00  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER CILINDROS PARA FOTOCOPIADORA.pdf