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.540743   Contract reference CGLEA-2021-00226   Contract description: Solicitud de Toner, tambor y cartuchos para impresora   Type of Contract Goods   Contract Start: 20/07/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2021 17:30:00 ((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-2021-0153   Request Title Solicitud de Toner, tambor y cartuchos para impresora   Description Solicitud de Toner, tambor y cartuchos para impresora   Business Operation Almacén de Suministro   Reply Reference Solicitud de Toner, tambor y cartuchos para impres   Type of Contract GoodsDominicana   Contract Value 100,689.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2021 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2021 17:30:00 ((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.1114711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,330.00 0.00 15,359.40 0.00 85,330.00 100,689.40         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 Tambor 19A para impresora HP 3 UD 2,800 2,800 8,400.00 0.00 18 1,512.00 0.00 8,400.00 9,912.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 230A para impresora HP 3 UD 2,700 2,700 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 1338A para impresora HP 1 UD 3,200 3,200 3,200.00 0.00 18 576.00 0.00 3,200.00 3,776.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 253A para impresora HP 2 UD 1,950 1,950 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 505A para impresora HP 10 UD 2,625 2,625 26,250.00 0.00 18 4,725.00 0.00 26,250.00 30,975.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 105A para impresora HP 2 UD 3,400 3,400 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 287A para impresora HP 2 UD 3,800 3,800 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 664 XL Negro para impresora HP 3 UD 2,850 2,850 8,550.00 0.00 18 1,539.00 0.00 8,550.00 10,089.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos 664 XL color para impresora HP 3 UD 2,850 2,850 8,550.00 0.00 18 1,539.00 0.00 8,550.00 10,089.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta 544 negro para impresora Epson 1 UD 995 995 995.00 0.00 18 179.10 0.00 995.00 1,174.10         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta 544 magenta para impresora Epson 1 UD 995 995 995.00 0.00 18 179.10 0.00 995.00 1,174.10         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta 544 amarillo para impresora Epson 1 UD 995 995 995.00 0.00 18 179.10 0.00 995.00 1,174.10         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de tinta 544 cyan para impresora Epson 1 UD 995 995 995.00 0.00 18 179.10 0.00 995.00 1,174.10 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_16/4/2021_6_00 p.m..Pdf Download INFORME FINAL GESTROA.Pdf INFORME FINAL GESTROA.Pdf Download CERT. CUOTA GE.pdf CERT. CUOTA GE.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 100,689.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 100,689.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 100,689.40  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA 2 100,689.40  DOP Vencido CERT. CUOTA GE.pdf