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.642876   Contract reference CES-2022-00052   Contract description: COMPRA TONER PARA IMPRESORAS   Type of Contract Goods   Contract Start: 18/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2022 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 CES-UC-CD-2022-0038   Request Title COMPRA TONER PARA IMPRESORAS   Description COMPRA TONER PARA IMPRESORAS DE LA INSTITUCIÓN   Business Operation Departamento Administrativo   Reply Reference TONER PARA IMPRESORAS_EXT   Type of Contract GoodsDominicana   Contract Value 70,345.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2022 10:00:00 ((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.1379017 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,615.00 0.00 0.00 10,730.70 78,000.00 70,345.70         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 320 A NEGRO 1 UD 5,500 4,240 4,240.00 0.00 0.00 18 763.20 5,500.00 5,003.20         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 321 A AZUL 1 UD 5,500 4,215 4,215.00 0.00 0.00 18 758.70 5,500.00 4,973.70         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 322 A AMARILLO 1 UD 5,500 4,215 4,215.00 0.00 0.00 18 758.70 5,500.00 4,973.70         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 323 A ROSADO 1 UD 5,500 4,215 4,215.00 0.00 0.00 18 758.70 5,500.00 4,973.70         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 500 A NEGRO 1 UD 5,500 3,760 3,760.00 0.00 0.00 18 676.80 5,500.00 4,436.80         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 501 A AZUL 1 UD 5,500 4,240 4,240.00 0.00 0.00 18 763.20 5,500.00 5,003.20         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 502 A AMARILLO 1 UD 5,500 4,240 4,240.00 0.00 0.00 18 763.20 5,500.00 5,003.20         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 503 A ROSADO 1 UD 5,500 4,240 4,240.00 0.00 0.00 18 763.20 5,500.00 5,003.20         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 105 A NEGRO 5 UD 3,500 2,750 13,750.00 0.00 0.00 18 2,475.00 17,500.00 16,225.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85 A NEGRO 2 UD 5,500 4,300 8,600.00 0.00 0.00 18 1,548.00 11,000.00 10,148.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 30A NEGRO 1 UD 5,500 3,900 3,900.00 0.00 0.00 18 702.00 5,500.00 4,602.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2022_4_13 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 70,345.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 70,345.70  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 70,345.70  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0048 1 70,345,370.00  DOP Vencido CUOTA A COMPROMETER.pdf