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.613005   Contract reference CES-2022-00029   Contract description: COMPRA TONER IMPRESORAS   Type of Contract Goods   Contract Start: 08/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2022-0020   Request Title TONER PARA IMPRESORAS T2   Description TONER PARA IMPRESORAS T2   Business Operation Departamento Administrativo   Reply Reference OFERTA CES-UC-CD-2022-0020   Type of Contract GoodsDominicana   Contract Value 88,594.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1322557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,080.00 0.00 13,514.40 0.00 95,600.00 88,594.40         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 TONER 320A 1 UD 5,800 4,700 4,700.00 0.00 18 846.00 0.00 5,800.00 5,546.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 321A 1 UD 5,900 4,700 4,700.00 0.00 18 846.00 0.00 5,900.00 5,546.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 322A 1 UD 5,900 4,700 4,700.00 0.00 18 846.00 0.00 5,900.00 5,546.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 323A 1 UD 5,900 4,700 4,700.00 0.00 18 846.00 0.00 5,900.00 5,546.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 500A 1 UD 5,500 4,600 4,600.00 0.00 18 828.00 0.00 5,500.00 5,428.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 501A 1 UD 5,900 4,560 4,560.00 0.00 18 820.80 0.00 5,900.00 5,380.80         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 502A 1 UD 5,900 4,560 4,560.00 0.00 18 820.80 0.00 5,900.00 5,380.80         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 503A 1 UD 5,900 4,560 4,560.00 0.00 18 820.80 0.00 5,900.00 5,380.80         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105A 9 UD 3,500 2,800 25,200.00 0.00 18 4,536.00 0.00 31,500.00 29,736.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 32A 1 UD 5,800 4,700 4,700.00 0.00 18 846.00 0.00 5,800.00 5,546.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A 2 UD 5,800 4,050 8,100.00 0.00 18 1,458.00 0.00 11,600.00 9,558.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER GALEN OFFICE.pdf CUOTA A COMPROMETER GALEN OFFICE.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2022_5_15 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,594.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 88,594.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 88,594.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0025 2022 88,594.40  DOP Vencido CUOTA A COMPROMETER GALEN OFFICE.pdf