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.752680   Contract reference DIGECOG-2023-00124   Contract description: Adquisición de 11 tóneres para uso del Departamento Administrativo y Financiero de esta Institución   Type of Contract Goods   Contract Start: 28/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2023 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 DIGECOG-UC-CD-2023-0090   Request Title Adquisición de 11 tóneres para uso del Departamento Administrativo y Financiero de esta Institución   Description Adquisición de 11 tóneres para uso del Departamento Administrativo y Financiero de esta Institución.   Business Operation Departamento Administrativo y Financiero.   Reply Reference Simpapel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 194,777.16 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 28/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/12/2023 12:00:00 ((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.1603924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,065.41 0.00 29,711.75 0.00 194,930.00 194,777.16         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 Laserjet - CF300A 3 UD 7,700 6,517.73 19,553.19 0.00 18 3,519.57 0.00 23,100.00 23,072.76         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laserjet - CF301A 1 UD 34,300 29,045.86 29,045.86 0.00 18 5,228.25 0.00 34,300.00 34,274.11         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laserjet - CF302A 1 UD 34,300 29,045.86 29,045.86 0.00 18 5,228.25 0.00 34,300.00 34,274.11         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laserjet - CF303A 1 UD 34,300 29,045.86 29,045.86 0.00 18 5,228.25 0.00 34,300.00 34,274.11         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laserjet - CF358A 2 UD 6,700 5,667.65 11,335.30 0.00 18 2,040.35 0.00 13,400.00 13,375.65         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laserjet - CF359A 1 UD 18,510 15,679.78 15,679.78 0.00 18 2,822.36 0.00 18,510.00 18,502.14         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laserjet - CF364A 1 UD 18,510 15,679.78 15,679.78 0.00 18 2,822.36 0.00 18,510.00 18,502.14         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP Laserjet - CF365A 1 UD 18,510 15,679.78 15,679.78 0.00 18 2,822.36 0.00 18,510.00 18,502.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer 11 tóneres.pdf Cuota a Comprometer 11 tóneres.pdf Download Contract Technical Document Mappings Orden de Compras_23/6/2023_7_41 p.m..Pdf Download Orden de Compra 11 tóneres Simpapel.pdf Orden de Compra 11 tóneres Simpapel.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 194,777.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 194,777.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 194,777.16  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687531651054UL9eS 1 194,777.16  DOP Vencido Link