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.664445   Contract reference CGLEA-2022-00508   Contract description: Adquisicion De Tonners   Type of Contract Goods   Contract Start: 23/09/2022 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 12:05:00 ((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-2022-0200   Request Title Adquisicion De Tonners   Description Adquisicion De Tonners   Business Operation Almacén de Suministro   Reply Reference Adquisicion De Tonners_EXT   Type of Contract GoodsDominicana   Contract Value 90,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((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.1421016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,100.00 0.00 13,878.00 0.00 77,100.00 90,978.00         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 HP 217A 10 UD 1,500 1,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER HP 26A 3 UD 1,800 1,800 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         3 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER 505A 25 UD 1,300 1,300 32,500.00 0.00 18 5,850.00 0.00 32,500.00 38,350.00         4 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER HP 248A 4 UD 1,500 1,500 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         5 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER CANON 137 6 UD 1,250 1,250 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         6 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TINTA EPSON 544 (NEGRO) 2 UD 900 900 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         7 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TINTA EPSON 544 (CIAN) 2 UD 900 900 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         8 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TINTA EPSON 544 (AMARILLO) 2 UD 900 900 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         9 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TINTA EPSON 544 (MAGENTA) 2 UD 900 900 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         10 42203704 - Toners o desar(...)42203704 - Toners o desarrolladores para uso médico 2.6.3.1.01 TONER CANON QR39 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_16/9/2022_3_58 p.m..Pdf Download CERTIFICADO TONER.jpeg CERTIFICADO TONER.jpeg 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 90,978.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 90,978.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 90,978.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CGLEA-2022 2 90,978.00  DOP Vencido CERTIFICADO TONER.jpeg