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.715001   Contract reference QEC-2023-00001   Contract description: Adquisición de Toner para uso de la institución , Destinado a MIPYMES   Type of Contract Goods   Contract Start: 03/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 QEC-UC-CD-2023-0001   Request Title Adquisición de Toner para uso de la institución , Destinado a MIPYMES   Description Adquisición de Toner para uso de la institución, a través del plan Quisqueya Empieza Contigo   Business Operation Dominicana Crece Contigo   Reply Reference Oferta Centro Expert. SRL_EXT   Type of Contract GoodsDominicana   Contract Value 190,414.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 03/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av mexico DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1527445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,367.80 0.00 29,046.21 0.00 190,414.00 190,414.01         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 CF210A 2 UD 5,662.38 4,798.63 9,597.26 0.00 18 1,727.51 0.00 11,324.76 11,324.77         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner CF213A 2 UD 7,129.18 6,041.68 12,083.36 0.00 18 2,175.00 0.00 14,258.36 14,258.36         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner/Cartucho LOS59AL 6 UD 2,429.74 2,059.1 12,354.60 0.00 18 2,223.83 0.00 14,578.44 14,578.43         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner/Cartucho LOS62AL 4 UD 2,720.55 2,305.55 9,222.20 0.00 18 1,660.00 0.00 10,882.20 10,882.20         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner/Cartucho LOS68AL 4 UD 2,720.55 2,305.55 9,222.20 0.00 18 1,660.00 0.00 10,882.20 10,882.20         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner/Cartucho LOS53AL 4 UD 1,708.22 1,447.64 5,790.56 0.00 18 1,042.30 0.00 6,832.88 6,832.86         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner/Cartucho LOR96AL 6 UD 5,262.76 4,459.97 26,759.82 0.00 18 4,816.77 0.00 31,576.56 31,576.59         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner/Cartucho LOR99AL 4 UD 10,641.65 9,018.35 36,073.40 0.00 18 6,493.21 0.00 42,566.60 42,566.61         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner/Cartucho LOR93AL 4 UD 5,954.09 5,045.84 20,183.36 0.00 18 3,633.00 0.00 23,816.36 23,816.36         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner/Cartucho LOR90AL 4 UD 5,923.91 5,020.26 20,081.04 0.00 18 3,614.59 0.00 23,695.64 23,695.63 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_20/2/2023_6_47 p.m..Pdf Download Cuota toners.pdf Cuota 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 190,414.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 190,414.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Toners 190,414.01  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 DF-CC-DCC+23-004 1 190,414.01  DOP Vencido Cuota toners.pdf (View History)