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.629552   Contract reference CECANOT-2022-00337   Contract description: ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES, CON CAJAS ORIGINALES (NO DE CONTRATOS Y/O CAJAS BLANCAS)   Type of Contract Goods   Contract Start: 09/06/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2022 16:30:00 ((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-2022-0086   Request Title ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES, CON CAJAS ORIGINALES (NO DE CONTRATOS Y/O CAJAS BLANCAS)   Description ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES, CON CAJAS ORIGINALES (NO DE CONTRATOS Y/O CAJAS BLANCAS)   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference Presentación oferta económica_EXT   Type of Contract GoodsDominicana   Contract Value 96,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2022 16:30:00 ((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 NO. 1610 DE FECHA 27/5/2022 Catalogue Items   Back To Top     1   DO1.PCCNTR.1348833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,000.00 0.00 0.00 14,760.00 96,800.00 96,760.00         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 6605/6600 NEGRO (106R02240) 2 UD 11,200 9,500 19,000.00 0.00 0.00 18 3,420.00 22,400.00 22,420.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 6605/6600 CYAN (106R02237) 2 UD 12,400 10,500 21,000.00 0.00 0.00 18 3,780.00 24,800.00 24,780.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 6605/6600 YELLOW (106R02238) 2 UD 12,400 10,500 21,000.00 0.00 0.00 18 3,780.00 24,800.00 24,780.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 6605/6600 MAGENTA (106R02239) 2 UD 12,400 10,500 21,000.00 0.00 0.00 18 3,780.00 24,800.00 24,780.00 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_27/5/2022_7_57 p.m..Pdf Download CUOTA DE ADQUISICION DE TONER.pdf CUOTA DE ADQUISICION DE TONER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 96,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TONERS Y CARTUCHOS ORIGINALES, CON CAJAS ORIGINALES (NO DE CONTRATOS Y/O CAJAS BLANCAS) 96,760.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654282327407ji5ur 100102295 96,760.00  DOP Vencido CUOTA DE ADQUISICION DE TONER.pdf