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.519747   Contract reference CGLEA-2021-00131   Contract description: Solicitud de Toners   Type of Contract Goods   Contract Start: 27/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2021 15:00:00 ((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 CGLEA-UC-CD-2021-0098   Request Title Solicitud de Toners   Description Solicitud de Toners   Business Operation Almacén de Suministro   Reply Reference Solicitud de Toners_EXT   Type of Contract GoodsDominicana   Contract Value 28,874.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2021 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1093641 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,470.00 0.00 4,404.60 0.00 24,470.00 28,874.60         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 202A Negro para impresora HP 1 UD 5,390 5,390 5,390.00 0.00 18 970.20 0.00 5,390.00 6,360.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 202A Amarillo para impresora HP 1 UD 6,360 6,360 6,360.00 0.00 18 1,144.80 0.00 6,360.00 7,504.80         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 202A Cyan para impresora HP 1 UD 6,360 6,360 6,360.00 0.00 18 1,144.80 0.00 6,360.00 7,504.80         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 202A Magenta para impresora HP 1 UD 6,360 6,360 6,360.00 0.00 18 1,144.80 0.00 6,360.00 7,504.80 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_10/3/2021_9_27 p.m..Pdf Download INFORME FINAL GESTORA.Pdf INFORME FINAL GESTORA.Pdf Download CERT. GESTO.pdf CERT. GESTO.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 24,470.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 24,470.00  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 CGLEA-UC-2021 2 28,874.60  DOP Vencido aprop tonner.jpeg