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.725798   Contract reference CGLEA-2023-00137   Contract description: COMPRA DE TONER Y SUMINISTRO DE IMPRESORA   Type of Contract Goods   Contract Start: 03/04/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 16:10:00 ((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 CGLEA-UC-CD-2023-0049   Request Title COMPRA DE TONER Y SUMINISTRO DE IMPRESORA   Description COMPRA DE TONER Y SUMINISTRO DE IMPRESORA   Business Operation Almacén de Suministro   Reply Reference COMPRA DE TONER Y SUMINISTRO DE IMPRESORA_EXT   Type of Contract GoodsDominicana   Contract Value 206,972 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 16:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1534717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,400.00 0.00 31,572.00 0.00 175,400.00 206,972.00         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 43212104 - Impresoras de (...)43212104 - Impresoras de inyección de tinta 2.6.1.3.01 TONER PARA IMPRESORA 217A 9 UD 1,300 1,300 11,700.00 0.00 18 2,106.00 0.00 11,700.00 13,806.00         2 11162123 - Tela de cinta 2.3.2.1.01 CILINDRO PARA IMPRESORA 232A 1 UD 2,900 2,900 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         3 11162123 - Tela de cinta 2.3.2.1.01 TONER PARA IMPRESORA 505A 45 UD 1,200 1,200 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         11162123 - Tela de cinta 2.3.2.1.01 TONER PARA IMPRESORA 105A 18 UD 3,100 3,100 55,800.00 0.00 18 10,044.00 0.00 55,800.00 65,844.00         5 11162123 - Tela de cinta 2.3.2.1.01 TONER PARA IMPRESORA 285A 9 UD 900 900 8,100.00 0.00 18 1,458.00 0.00 8,100.00 9,558.00         6 11162123 - Tela de cinta 2.3.2.1.01 TONER PARA IMPRESORA 248A 6 UD 1,500 1,500 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         7 11162123 - Tela de cinta 2.3.2.1.01 TONER PARA IMPRESORA 137 11 UD 1,400 1,400 15,400.00 0.00 18 2,772.00 0.00 15,400.00 18,172.00         8 11162123 - Tela de cinta 2.3.2.1.01 TONER PARA IMPRESORA 53A 1 UD 1,600 1,600 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         9 11162123 - Tela de cinta 2.3.2.1.01 TONER PARA IMPRESORA QR39 1 UD 3,100 3,100 3,100.00 0.00 18 558.00 0.00 3,100.00 3,658.00         11162123 - Tela de cinta 2.3.2.1.01 CINTA IMPRESORA TM-U2200 15 UD 150 150 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         11 11162123 - Tela de cinta 2.3.2.1.01 CARTUCHO 664 XL NEGRO 3 UD 2,900 2,900 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00         12 11162123 - Tela de cinta 2.3.2.1.01 TINTA 544 (NEGRO) 3 UD 950 950 2,850.00 0.00 18 513.00 0.00 2,850.00 3,363.00 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_3/3/2023_3_09 p.m..Pdf Download CERTIFICACION DE TONER.jpeg CERTIFICACION DE TONER.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 206,972.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 13,806.00  DOP ---- View 2.3.2.1.01 193,166.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 206,972.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 206,972.00  DOP Vencido CERTIFICACION DE TONER.jpeg