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.645596   Contract reference CGLEA-2022-00372   Contract description: Materiales Gastables De Oficina   Type of Contract Goods   Contract Start: 26/07/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2022 16:00:00 ((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 CGLEA-UC-CD-2022-0126   Request Title Materiales Gastables De Oficina   Description Materiales Gastables De Oficina   Business Operation Almacén de Suministro   Reply Reference Materiales Gastables De Oficina_EXT   Type of Contract GoodsDominicana   Contract Value 132,396 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/07/2022 14:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1373751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,200.00 0.00 20,196.00 0.00 112,200.00 132,396.00         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 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER PARA IMPRESORA HP 105A 18 UD 2,950 2,950 53,100.00 0.00 18 9,558.00 0.00 53,100.00 62,658.00         2 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER PARA IMPRESORA HP 285A 18 UD 1,250 1,250 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         3 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER PARA IMPRESORA CANON 137 18 UD 1,650 1,650 29,700.00 0.00 18 5,346.00 0.00 29,700.00 35,046.00         4 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 CARTUCHO HP 662 XL NEGRO 3 UD 2,300 2,300 6,900.00 0.00 18 1,242.00 0.00 6,900.00 8,142.00 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_7/7/2022_7_53 p.m..Pdf Download CERT. APROP. CD-123.pdf CERT. APROP. CD-123.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 132,396.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 132,396.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 132,396.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 132,396.00  DOP Vencido CERT. APROP. CD-123.pdf