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.561736   Contract reference DIGECOG-2021-00130   Contract description: Adquisición de Toners para uso en la institución.   Type of Contract Goods   Contract Start: 27/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2021 12:00:00 ((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 DIGECOG-DAF-CM-2021-0025   Request Title Adquisición de Toners para uso en la institución.   Description Adquisición de Toners para uso en la institución.   Business Operation Almacen   Reply Reference PROPUESTA ECONOMICA TONER ORIGINALES 22.09.2021   Type of Contract GoodsDominicana   Contract Value 40,919.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/09/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 OZAMA O METROPOLITANA 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.1206201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,677.96 0.00 6,242.03 0.00 86,100.00 40,919.99         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner laser jet- Q7553A 3 UD 14,500 5,593.22 16,779.66 0.00 18 3,020.34 0.00 43,500.00 19,800.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner laser jet- CF-280A 3 UD 14,200 5,966.1 17,898.30 0.00 18 3,221.69 0.00 42,600.00 21,119.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota toner offitek.pdf Cuota toner offitek.pdf Download Acta simple toner.pdf Acta simple toner.pdf Download Contract Technical Document Mappings Orden de Compras_27/9/2021_7_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 146,449.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 146,449.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 146,449.80  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1632764017429KhwmN 1 146,449.80  DOP Vencido Link