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.816633   Contract reference CGLEA-2023-00645   Contract description: Solicitud de Toners y Cartuchos a un trimestre   Type of Contract Goods   Contract Start: 31/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CGLEA-DAF-CM-2023-0082   Request Title Solicitud de Toners y Cartuchos a un trimestre   Description Solicitud de Toners y Cartuchos a un trimestre   Business Operation Almacén de Suministro   Reply Reference CGLEA-DAF-CM-2023-0082_CP001   Type of Contract GoodsDominicana   Contract Value 90,022.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1705418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,290.00 0.00 13,732.20 0.00 27,280.00 90,022.20         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         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 137 para impresora Canon 1 UD 1,400 1,150 1,150.00 0.00 18 207.00 0.00 1,400.00 1,357.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 505A para impresora HP 1 UD 1,200 900 900.00 0.00 18 162.00 0.00 1,200.00 1,062.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 285A para impresora HP 6 UD 1,200 790 4,740.00 0.00 18 853.20 0.00 7,200.00 5,593.20         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 287A para impresora HP 1 UD 1,200 1,050 1,050.00 0.00 18 189.00 0.00 1,200.00 1,239.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP 217-A 1 UD 2,200 1,150 1,150.00 0.00 18 207.00 0.00 2,200.00 1,357.00         4 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Toner para impresora HP 26A 1 UD 2,300 1,450 1,450.00 0.00 18 261.00 0.00 2,300.00 1,711.00         6 44103109 - Tambores para (...)44103109 - Tambores para impresoras o faxes o fotocopiadoras 2.3.9.2.01 Cilindros para toner 219A 56 UD 155 1,150 64,400.00 0.00 18 11,592.00 0.00 8,680.00 75,992.00         7 44103108 - Reveladores pa(...)44103108 - Reveladores para impresoras o fotocopiadoras 2.3.9.2.01 Toner para impresora HP 105A 1 UD 3,100 1,450 1,450.00 0.00 18 261.00 0.00 3,100.00 1,711.00 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_17/11/2023_7_23 p.m..Pdf Download INFORME FINAL CM-0082.pdf INFORME FINAL CM-0082.pdf Download CERTIFICADO TONER.jpeg CERTIFICADO TONER.jpeg 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 94,552.71 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 93,507.69  DOP ---- View 2.3.9.9.05 1,045.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 94,552.71  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CGLEA-2023 2 94,552.71  DOP Vencido CERTIFICADO CM-0082.jpg