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.712309   Contract reference CES-2023-00004   Contract description: COMPRA TONER `PARA IMPRESORAS T1   Type of Contract Goods   Contract Start: 20/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2023 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CES-UC-CD-2023-0004   Request Title COMPRA TONER T1   Description COMPRA TONER T1   Business Operation Unidad Administrativa   Reply Reference COMPRA TONER PARA IMPRESORAS_EXT   Type of Contract GoodsDominicana   Contract Value 74,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Abraham Lincoln No.295, Centro Empresarial Caribálico, Primer piso Local 1A, sector La Julia, D.N. 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.1527807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,500.00 0.00 0.00 11,430.00 72,300.00 74,930.00         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 HP 320A NEGRO 1 UD 5,800 5,386 5,386.00 0.00 0.00 18 969.48 5,800.00 6,355.48         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 321A AZUL 1 UD 5,900 5,125 5,125.00 0.00 0.00 18 922.50 5,900.00 6,047.50         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 322A AMARILLO 1 UD 5,900 5,125 5,125.00 0.00 0.00 18 922.50 5,900.00 6,047.50         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 323A ROSADO 1 UD 5,900 5,125 5,125.00 0.00 0.00 18 922.50 5,900.00 6,047.50         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 500A NEGRO 1 UD 5,500 4,108 4,108.00 0.00 0.00 18 739.44 5,500.00 4,847.44         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 501A AZUL 1 UD 5,900 4,844 4,844.00 0.00 0.00 18 871.92 5,900.00 5,715.92         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 502A AMARILLO 1 UD 5,900 4,844 4,844.00 0.00 0.00 18 871.92 5,900.00 5,715.92         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 503A ROSADO 1 UD 5,900 4,844 4,844.00 0.00 0.00 18 871.92 5,900.00 5,715.92         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A NEGRO 3 UD 3,500 3,016 9,048.00 0.00 0.00 18 1,628.64 10,500.00 10,676.64         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 78A NEGRO 2 UD 5,800 5,476 10,952.00 0.00 0.00 18 1,971.36 11,600.00 12,923.36         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17 A NEGRO 1 UD 3,500 4,099 4,099.00 0.00 0.00 18 737.82 3,500.00 4,836.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_20/2/2023_2_40 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 74,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 74,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SALDO 74,930.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0004 1 74,930.00  DOP Vencido CUOTA A COMPROMETER.pdf