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.706501   Contract reference CECANOT-2022-00923   Contract description: ADQUISICIÓN DE TONER   Type of Contract Goods   Contract Start: 26/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2023 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 CECANOT-UC-CD-2022-0290   Request Title ADQUISICIÓN DE TONERS.   Description ADQUISICIÓN DE TONERS.   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference SIALAP_EXT   Type of Contract GoodsDominicana   Contract Value 180,068 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION. Catalogue Items   Back To Top     1   DO1.PCCNTR.1486764 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,600.00 0.00 27,468.00 0.00 164,000.00 180,068.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 A(CF500A) 2 UD 4,000 4,100 8,200.00 0.00 18 1,476.00 0.00 8,000.00 9,676.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 A(CF501A) 2 UD 4,500 4,850 9,700.00 0.00 18 1,746.00 0.00 9,000.00 11,446.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 A(CF502A) 2 UD 5,000 4,850 9,700.00 0.00 18 1,746.00 0.00 10,000.00 11,446.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 202 A(CF503A) 2 UD 4,500 4,850 9,700.00 0.00 18 1,746.00 0.00 9,000.00 11,446.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 278 A(CE278A) 3 UD 5,000 4,300 12,900.00 0.00 18 2,322.00 0.00 15,000.00 15,222.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 280 A(CF280A) 3 UD 6,000 6,000 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285 A(CE285A) 4 UD 5,500 4,100 16,400.00 0.00 18 2,952.00 0.00 22,000.00 19,352.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 289 A(CF289A) 3 UD 8,500 8,300 24,900.00 0.00 18 4,482.00 0.00 25,500.00 29,382.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 287 A(CF287A) 2 UD 11,000 11,200 22,400.00 0.00 18 4,032.00 0.00 22,000.00 26,432.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 255 A(CE255A) 3 UD 8,500 6,900 20,700.00 0.00 18 3,726.00 0.00 25,500.00 24,426.00 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_16/12/2022_11_51 a.m..Pdf Download CUOTA 2023.pdf CUOTA 2023.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,068.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 180,068.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE TONER 180,068.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16746498548424KFum 1 180,068.00  DOP Vencido Link