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.816632   Contract reference CGLEA-2023-00647   Contract description: Solicitud de Toners y Cartuchos a un trimestre   Type of Contract Goods   Contract Start: 31/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 11:00:00 ((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 Solicitud de Toners y Cartuchos a un trimestre_EXT   Type of Contract GoodsDominicana   Contract Value 284,952.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/12/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 11:00:00 ((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.1705329 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 241,485.00 0.00 43,467.30 0.00 348,400.00 284,952.30         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 30A para impresora HP 19 UD 2,800 1,015 19,285.00 0.00 18 3,471.30 0.00 53,200.00 22,756.30         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 53A para impresora HP 2 UD 1,600 760 1,520.00 0.00 18 273.60 0.00 3,200.00 1,793.60         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cilindros Para toner de impresora HP 32A 11 UD 2,900 1,270 13,970.00 0.00 18 2,514.60 0.00 31,900.00 16,484.60         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 137 para impresora Canon 23 UD 1,400 1,400 32,200.00 0.00 18 5,796.00 0.00 32,200.00 37,996.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 505A para impresora HP 34 UD 1,200 1,600 54,400.00 0.00 18 9,792.00 0.00 40,800.00 64,192.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 285A para impresora HP 6 UD 1,200 630 3,780.00 0.00 18 680.40 0.00 7,200.00 4,460.40         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 1,000 1,000.00 0.00 18 180.00 0.00 1,200.00 1,180.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER PARA IMPRESORA HP 217-A 25 UD 2,200 800 20,000.00 0.00 18 3,600.00 0.00 55,000.00 23,600.00         4 44103111 - Rollos de tint(...)44103111 - Rollos de tinta 2.3.9.2.01 Toner para impresora HP 26A 7 UD 2,300 1,350 9,450.00 0.00 18 1,701.00 0.00 16,100.00 11,151.00         5 31201515 - Cintas de pape(...)31201515 - Cintas de papel 2.3.9.9.05 Cintas para impresora epson TM-U2200 11 UD 200 80 880.00 0.00 18 158.40 0.00 2,200.00 1,038.40         7 44103108 - Reveladores pa(...)44103108 - Reveladores para impresoras o fotocopiadoras 2.3.9.2.01 Toner para impresora HP 105A 34 UD 3,100 2,500 85,000.00 0.00 18 15,300.00 0.00 105,400.00 100,300.00 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_50 p.m..Pdf Download CERTIFICADO TONER.jpeg CERTIFICADO TONER.jpeg Download INFORME FINAL CM-0082.pdf INFORME FINAL CM-0082.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 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