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.585303   Contract reference CGLEA-2021-00590   Contract description: Solicitud De Toners Y Materiales Para Impresora A Un Trimestre   Type of Contract Goods   Contract Start: 16/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2021 17:00:00 ((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-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2021-0074   Request Title Solicitud De Toners Y Materiales Para Impresora A Un Trimestre   Description Solicitud De Toners Y Materiales Para Impresora A Un Trimestre   Business Operation Almacén de Suministro   Reply Reference CGLEA-DAF-CM-2021-0074   Type of Contract GoodsDominicana   Contract Value 48,380 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2021 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1191537 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,000.00 0.00 7,380.00 0.00 66,600.00 48,380.00         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         7 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TONER PARA IMPRESORA HP 255A 8 UD 2,800 1,550 12,400.00 0.00 18 2,232.00 0.00 22,400.00 14,632.00         8 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TONER PARA IMPRESORA HP 287 XC 8 UD 2,550 1,700 13,600.00 0.00 18 2,448.00 0.00 20,400.00 16,048.00         10 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TONER PARA IMPRESORA HP 105A 4 UD 2,550 1,450 5,800.00 0.00 18 1,044.00 0.00 10,200.00 6,844.00         44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TONERPARA IMPRESORA HP 1338A 4 UD 3,400 2,300 9,200.00 0.00 18 1,656.00 0.00 13,600.00 10,856.00 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_31/8/2021_8_11 p.m..Pdf Download Informe Final_31_8_2021_8_04 p.m..Pdf Informe Final_31_8_2021_8_04 p.m..Pdf Download CERT. CUOTA SUP. NAC. TECN..pdf CERT. CUOTA SUP. NAC. TECN..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 48,380.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 48,380.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 48,380.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CGLEA-2021 2 48,380.00  DOP Vencido CERT. CUOTA SUP. NAC. TECN..pdf