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.907687   Contract reference MUSEO HISTORIA NAT.-2024-00164   Contract description: COMPRA DE TONER PARA EL AREA DE AUDITORIA INTERNA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 28/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MUSEO HISTORIA NAT.-DAF-CD-2024-0149   Request Title COMPRA DE TONER PARA EL AREA DE AUDITORIA INTERNA DE LA INSTITUCION   Description COMPRA DE TONER PARA EL AREA DE AUDITORIA INTERNA DE LA INSTITUCION   Business Operation Administración   Reply Reference COMPRA DE TONER PARA AREA DE AUDITORIA INTERNA DE   Type of Contract GoodsDominicana   Contract Value 5,121.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance César Nicolás Penson 10204 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1930024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,340.00 0.00 781.20 0.00 5,121.20 5,121.20         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 TONER 30 A AUDITORIA 1 UD 5,121.2 4,340 4,340.00 0.00 18 781.20 0.00 5,121.20 5,121.20 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_28/10/2024_6_42 p.m..Pdf Download CUOTA TONER.pdf CUOTA TONER.pdf Download ACTA DE ADJUDICACION TONER .pdf ACTA DE ADJUDICACION TONER .pdf Download ORDEN DE COMPRA TONER .pdf ORDEN DE COMPRA TONER .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,121.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 5,121.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE TONER PARA EL AREA DE AUDITORIA INTERNA DE LA INSTITUCION 5,121.20  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1730141010536FBiME 1 5,121.20  DOP Vencido Link