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.515102   Contract reference CGLEA-2021-00089   Contract description: Solicitud de Materiales gastables de oficina.   Type of Contract Goods   Contract Start: 07/04/2021 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2021 15:48:00 ((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 CGLEA-UC-CD-2021-0058   Request Title Solicitud de Materiales gastables de oficina.   Description Solicitud de Materiales gastables de oficina.   Business Operation Almacén de Suministro   Reply Reference Solicitud de Materiales gastables de oficina._EXT   Type of Contract GoodsDominicana   Contract Value 128,944.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2021 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2021 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA 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.1084546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,275.00 0.00 19,669.50 0.00 109,275.00 128,944.50         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 664 Negro para impresora 3 UD 1,285 1,285 3,855.00 0.00 18 693.90 0.00 3,855.00 4,548.90         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 664 Color para impresora 4 UD 1,285 1,285 5,140.00 0.00 18 925.20 0.00 5,140.00 6,065.20         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 662 Negro para impresora 3 UD 1,285 1,285 3,855.00 0.00 18 693.90 0.00 3,855.00 4,548.90         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 217A para impresora 6 UD 2,550 2,550 15,300.00 0.00 18 2,754.00 0.00 15,300.00 18,054.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 248A para impresora 2 UD 2,350 2,350 4,700.00 0.00 18 846.00 0.00 4,700.00 5,546.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 505A para impresora 20 UD 2,625 2,625 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 505X para impresora 5 UD 2,825 2,825 14,125.00 0.00 18 2,542.50 0.00 14,125.00 16,667.50         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 105A para impresora 1 UD 4,200 4,200 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tambor 19A para impresora 2 UD 2,800 2,800 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00 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_23/2/2021_6_51 p.m..Pdf Download INFORME FINAL TONERS.Pdf INFORME FINAL TONERS.Pdf Download CERT. CUOTA RE.pdf CERT. CUOTA RE.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 109,275.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 109,275.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2.3.9.2.01 2 128,944.50  DOP Vencido CERT. APROP. PRES. MATERIALES.pdf