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.692445   Contract reference DIGECOG-2022-00357   Contract description: Adquisición de tóner para uso en la Institución dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 08/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2023 14:00:00 ((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 DIGECOG-DAF-CM-2022-0069   Request Title Adquisición de tóner para uso en la Institución dirigido a MIPYMES.   Description Adquisición de tóner para uso en la Institución dirigido a MIPYMES.   Business Operation Almacen   Reply Reference LS-DIGECOG-DAF-CM-2022-0069   Type of Contract GoodsDominicana   Contract Value 185,909 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes esq. Francia. 20278 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.1473656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,550.00 0.00 28,359.00 0.00 260,060.00 185,909.00         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         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet -CE278AD 8 UD 6,250 3,600 28,800.00 0.00 18 5,184.00 0.00 50,000.00 33,984.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet -CF500X 6 UD 7,130 4,310 25,860.00 0.00 18 4,654.80 0.00 42,780.00 30,514.80         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet -CF501X 3 UD 7,520 4,550 13,650.00 0.00 18 2,457.00 0.00 22,560.00 16,107.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet -CF502X 3 UD 7,520 4,550 13,650.00 0.00 18 2,457.00 0.00 22,560.00 16,107.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet -CF503X 3 UD 7,520 4,550 13,650.00 0.00 18 2,457.00 0.00 22,560.00 16,107.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet -W2110X 4 UD 7,350 4,550 18,200.00 0.00 18 3,276.00 0.00 29,400.00 21,476.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet -W2111X 3 UD 7,800 4,860 14,580.00 0.00 18 2,624.40 0.00 23,400.00 17,204.40         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet -W2112X 3 UD 7,800 4,860 14,580.00 0.00 18 2,624.40 0.00 23,400.00 17,204.40         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet -W2113X 3 UD 7,800 4,860 14,580.00 0.00 18 2,624.40 0.00 23,400.00 17,204.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion de Toner T4.pdf Acta de adjudicacion de Toner T4.pdf Download Cuota Galen Toner T4.pdf Cuota Galen Toner T4.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2022_1_00 p.m..Pdf Download Orden con dos firmas Galen Office.pdf Orden con dos firmas Galen Office.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 98,897.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 98,897.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Total 0.01  DOP Diciembre 2022 2   Pago parcial 98,897.95  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16698372019277RAp2 2 0.01  DOP Vencido Link