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.715245   Contract reference MONTEDEPIEDAD-2023-00020   Contract description: “Adquisición de kit de cartucho de cilindro para fotocopiadora de la institución.”   Type of Contract Goods   Contract Start: 03/03/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2023 10:00:00 ((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 MONTEDEPIEDAD-UC-CD-2023-0017   Request Title “Adquisición de kit de cartucho de cilindro para fotocopiadora de la institución.”   Description “Adquisición de kit de cartucho de cilindro para fotocopiadora de la institución.”   Business Operation Departamento Administrativo y Financiero   Reply Reference Oferta Kit de Cilindro   Type of Contract GoodsDominicana   Contract Value 36,060.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2023 13:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.1534528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,560.00 0.00 0.00 5,500.80 50,000.00 36,060.80         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 “Adquisición de kit de cartucho de cilindro para fotocopiadora de la institución.” 1 UD 50,000 30,560 30,560.00 0.00 0.00 18 5,500.80 50,000.00 36,060.80 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_3/3/2023_4_57 p.m..Pdf Download Cuota a Comprometer Cilindro.pdf Cuota a Comprometer Cilindro.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 36,060.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 36,060.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Adquisición de kit de cartucho de cilindro para fotocopiadora de la institución.” 36,060.80  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2023-0017 1 36,060.80  DOP Vencido Cuota a Comprometer Cilindro.pdf