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.622741   Contract reference CECANOT-2022-00271   Contract description: ADQUISICÓN DE TONERS Y CARTUCHOS ORIGINALES.   Type of Contract Goods   Contract Start: 18/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/07/2022 08:00:00 ((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 CECANOT-UC-CD-2022-0069   Request Title ADQUISICÓN DE TONERS Y CARTUCHOS ORIGINALES.   Description ADQUISICÓN DE TONERS Y CARTUCHOS ORIGINALES.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference OFERTA EXTERNA SIALAP_EXT   Type of Contract GoodsDominicana   Contract Value 181,366 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGÚN COTIZACIÓN DE FECHA 26/04/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1334227 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,700.00 0.00 27,666.00 0.00 164,300.00 181,366.00         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 TONER 287A (CF287A) 3 UD 10,800 9,800 29,400.00 0.00 18 5,292.00 0.00 32,400.00 34,692.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 255A (CE255A) 10 UD 5,600 5,500 55,000.00 0.00 18 9,900.00 0.00 56,000.00 64,900.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 78A (CE278A) 7 UD 4,600 4,200 29,400.00 0.00 18 5,292.00 0.00 32,200.00 34,692.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A (CF350A) 7 UD 2,300 2,100 14,700.00 0.00 18 2,646.00 0.00 16,100.00 17,346.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A (CF351A) 4 UD 2,300 2,100 8,400.00 0.00 18 1,512.00 0.00 9,200.00 9,912.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A (CF352A) 4 UD 2,300 2,100 8,400.00 0.00 18 1,512.00 0.00 9,200.00 9,912.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 130A (CF353A) 4 UD 2,300 2,100 8,400.00 0.00 18 1,512.00 0.00 9,200.00 9,912.00 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_29/4/2022_7_16 p.m..Pdf Download CUOTA TONERS Y CARTUCHOS ORIGINALES.pdf CUOTA TONERS Y CARTUCHOS ORIGINALES.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 181,366.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 181,366.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICÓN DE TONERS Y CARTUCHOS ORIGINALES. 181,366.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652707335957f1gD6 100101909 181,366.00  DOP Vencido CUOTA TONERS Y CARTUCHOS ORIGINALES.pdf