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.614893   Contract reference DIGECOG-2022-00069   Contract description: Adquisición de tóner para uso en la institución.   Type of Contract Goods   Contract Start: 01/04/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/07/2022 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-02-ComprasDebajoUmbral   Request Reference DIGECOG-UC-CD-2022-0019   Request Title Adquisición de tóner para uso en la institución.   Description Adquisición de tóner para uso en la institución.   Business Operation Almacen   Reply Reference Offitek, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 56,612 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 01/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/07/2022 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.1318350 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,976.26 0.00 8,635.74 0.00 58,250.00 56,612.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet-Q7553A 2 UD 6,700 5,593.22 11,186.44 0.00 18 2,013.56 0.00 13,400.00 13,200.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet-CF278A 2 UD 5,450 4,562.71 9,125.42 0.00 18 1,642.58 0.00 10,900.00 10,768.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet-CF502A 3 UD 4,850 4,039.83 12,119.49 0.00 18 2,181.51 0.00 14,550.00 14,301.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet-CF-503A 3 UD 4,850 4,039.83 12,119.49 0.00 18 2,181.51 0.00 14,550.00 14,301.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser-Jet-500A 1 UD 4,850 3,425.42 3,425.42 0.00 18 616.58 0.00 4,850.00 4,042.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota toner 2.pdf Cuota toner 2.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2022_2_11 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 56,612.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 56,612.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 56,612.00  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1648759700775zyyGJ 1 56,612.00  DOP Vencido Link