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.798414   Contract reference DIGECOG-2023-00332   Contract description: Adquisición de tóneres solicitado por la Sección de Almacén de esta Institución.   Type of Contract Goods   Contract Start: 22/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 15:00:00 ((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-01-ComprasMenores   Request Reference DIGECOG-DAF-CM-2023-0038   Request Title Adquisición de tóneres solicitado por la Sección de Almacén de esta Institución.   Description Adquisición de tóneres solicitado por la Sección de Almacén de esta Institución.   Business Operation Almacen   Reply Reference Suplidora Daniela, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 77,441.04 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 22/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 15:00:00 ((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. 20278 OZAMA O METROPOLITANA 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.1694214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,628.00 0.00 0.00 11,813.04 69,840.00 77,441.04         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 Láser Jet - CF237A 6 UD 11,640 10,938 65,628.00 0.00 0.00 18 11,813.04 69,840.00 77,441.04 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_8/11/2023_1_41 p.m..Pdf Download DIGECOG-2023-00332.pdf DIGECOG-2023-00332.pdf Download Acta Simple de Tonerss.pdf Acta Simple de Tonerss.pdf Download Placeholder.pdf Placeholder.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 478,726.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 478,726.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 478,726.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699467488109sitCR 1 478,726.00  DOP Vencido Link