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.783504   Contract reference CGLEA-2023-00533   Contract description: Solicitud de Toners   Type of Contract Goods   Contract Start: 05/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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 CGLEA-UC-CD-2023-0241   Request Title Solicitud de Toners   Description Solicitud de Toners   Business Operation Almacén de Suministro   Reply Reference Solicitud de Toners_EXT   Type of Contract GoodsDominicana   Contract Value 102,070 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 10:00:00 ((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.1669960 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 86,500.00 0.00 15,570.00 0.00 86,500.00 102,070.00         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 para impresora HP 217A 4 UD 1,800 1,800 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora HP 505A 10 UD 1,900 1,900 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora HP 26A 2 UD 2,300 2,300 4,600.00 0.00 18 828.00 0.00 4,600.00 5,428.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora HP 105A 10 UD 2,800 2,800 28,000.00 0.00 18 5,040.00 0.00 28,000.00 33,040.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora HP 30A 4 UD 2,800 2,800 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora HP 287A 1 UD 1,800 1,800 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora Canon 137A 5 UD 1,400 1,400 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora HP 285A 5 UD 1,200 1,200 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner para impresora HP 53A 1 UD 1,700 1,700 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00 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_5/10/2023_8_32 p.m..Pdf Download certificado de toner.pdf certificado de toner.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 102,070.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 102,070.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 102,070.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 102,070.00  DOP Vencido certificado de toner.pdf