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.644539   Contract reference DIGEPRES-2022-00134   Contract description: ADQUISICION DE TONERES PARA USO DE DIGEPRES   Type of Contract Goods   Contract Start: 21/07/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-01-ComprasMenores   Request Reference DIGEPRES-DAF-CM-2022-0021   Request Title ADQUISICION DE TONERES PARA USO DE DIGEPRES   Description ADQUISICION DE TONERES PARA USO DE DIGEPRES   Business Operation Almacen de suministro   Reply Reference DIGEPRES-DAF-CM-2022-0021 ADQUISICION DE TONERES P   Type of Contract GoodsDominicana   Contract Value 400,416.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1379345 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,336.00 0.00 0.00 61,080.48 337,400.00 400,416.48         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 PARA IMPRESORA (312A) CF 380 A NEGRO 6 UD 4,800 4,902 29,412.00 0.00 0.00 18 5,294.16 28,800.00 34,706.16         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA (410A) CF410A NEGRO 37 UD 4,500 4,573 169,201.00 0.00 0.00 18 30,456.18 166,500.00 199,657.18         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA (410A) CF411A AZUL 6 UD 5,600 5,906 35,436.00 0.00 0.00 18 6,378.48 33,600.00 41,814.48         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA (414A) W2020A NEGRO 15 UD 4,300 4,153 62,295.00 0.00 0.00 18 11,213.10 64,500.00 73,508.10         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA (414A) W2021A AZUL 4 UD 5,500 5,374 21,496.00 0.00 0.00 18 3,869.28 22,000.00 25,365.28         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA (414A) W2022A AMARILLO 2 UD 5,500 5,374 10,748.00 0.00 0.00 18 1,934.64 11,000.00 12,682.64         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA (414A) W2023A MAGENTA 2 UD 5,500 5,374 10,748.00 0.00 0.00 18 1,934.64 11,000.00 12,682.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 1890 CERTIFICACION DE CUOTA OU.pdf 1890 CERTIFICACION DE CUOTA OU.pdf Download ORDEN DE COMPRA OU.pdf ORDEN DE COMPRA OU.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 400,416.48 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 400,416.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONERES PARA USO DE DIGEPRES 400,416.48  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658169058558jNmQk 1 400,416.48  DOP Vencido Link