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.697473   Contract reference CPADB-2022-00227   Contract description: Adquisición de tóner de impresoras para uso institucional   Type of Contract Goods   Contract Start: 19/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 23:00:00 ((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 CPADB-DAF-CM-2022-0050   Request Title Adquisición de tóner de impresoras para uso institucional   Description Adquisición de tóner de impresoras para uso institucional   Business Operation División de TIC   Reply Reference LS-CPADB-DAF-CM-2022-0050   Type of Contract GoodsDominicana   Contract Value 196,291.82 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 19/12/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1486630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 166,349.00 0.00 29,942.82 0.00 266,149.56 196,291.82         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 Tóner 410A Negro 12 UD 7,128.38 4,530 54,360.00 0.00 18 9,784.80 0.00 85,540.56 64,144.80         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 202A Negro 10 UD 7,198 3,180 31,800.00 0.00 18 5,724.00 0.00 71,980.00 37,524.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner IM550 Negro 3 UD 13,850 10,321 30,963.00 0.00 18 5,573.34 0.00 41,550.00 36,536.34         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner W1105A 10 UD 4,200 2,852 28,520.00 0.00 18 5,133.60 0.00 42,000.00 33,653.60         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF321A 1 UD 25,079 20,706 20,706.00 0.00 18 3,727.08 0.00 25,079.00 24,433.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20221214_ACTA SIMPLE DE APERTURA DE OFERTA.pdf 20221214_ACTA SIMPLE DE APERTURA DE OFERTA.pdf Download certificado de cuota.pdf certificado de cuota.pdf Download Orden de Compras Toners.pdf Orden de Compras Toners.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 196,291.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 196,291.82  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Adquisición de tóner de impresoras para uso institucional 196,291.82  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671124266907EHbv1 1 196,291.82  DOP Vencido Link