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.754860   Contract reference DIGECOG-2023-00114   Contract description: Adquisición de tóner para uso del Departamento Administrativo y Financiero de esta Institución. Dirigido a MIPYMES   Type of Contract Goods   Contract Start: 19/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/12/2023 10:00:00 ((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 DIGECOG-UC-CD-2023-0087   Request Title Adquisición de tóner para uso del Departamento Administrativo y Financiero de esta Institución. Dirigido a MIPYMES   Description Adquisición de tóner para uso del Departamento Administrativo y Financiero de esta Institución. Dirigido a MIPYMES   Business Operation Departamento Administrativo y Financiero.   Reply Reference Compu-Office Dominicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 148,461.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 19/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Pedro A Lluberes Esq. Francia 20178 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.1600408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,814.86 0.00 22,646.69 0.00 148,575.00 148,461.55         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 HP 827A color M880Z(CF301A) 1 UD 35,000 29,632.06 29,632.06 0.00 18 5,333.77 0.00 35,000.00 34,965.83         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tambor HP 828A color negro (CF358A) 1 UD 6,850 5,781.76 5,781.76 0.00 18 1,040.72 0.00 6,850.00 6,822.48         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet-W2020A 3 UD 5,775 4,878.64 14,635.92 0.00 18 2,634.47 0.00 17,325.00 17,270.39         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet-W2021A 4 UD 7,450 6,313.76 25,255.04 0.00 18 4,545.91 0.00 29,800.00 29,800.95         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet-W2022A 4 UD 7,450 6,313.76 25,255.04 0.00 18 4,545.91 0.00 29,800.00 29,800.95         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Laser Jet-W2023A 4 UD 7,450 6,313.76 25,255.04 0.00 18 4,545.91 0.00 29,800.00 29,800.95 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_16/6/2023_2_47 p.m..Pdf Download Cuota a comprometer adquisición de toner_002.pdf Cuota a comprometer adquisición de toner_002.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 148,461.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 148,461.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 148,461.55  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686927046315z0pGS 1 148,461.55  DOP Vencido Link