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.810973   Contract reference CECANOT-2023-00916   Contract description: : ADQUISICION DE TONERS PARA AREAS ESPECIALIZADAS   Type of Contract Goods   Contract Start: 19/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 08:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CECANOT-UC-CD-2023-0397   Request Title ADQUISICION DE TONERS PARA AREAS ESPECIALIZADAS   Description ADQUISICION DE TONERS PARA AREAS ESPECIALIZADAS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference CECANOT-UC-CD-2023-0397   Type of Contract GoodsDominicana   Contract Value 223,940.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Conization de 07/12/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1727304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,780.00 0.00 34,160.40 0.00 188,850.00 223,940.40         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 TONERS 280A (CF 280A) 6 UD 6,300 6,100 36,600.00 0.00 18 6,588.00 0.00 37,800.00 43,188.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 285A (CF 285A) 6 UD 4,000 4,000 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 255A (CF 255A) 6 UD 8,400 8,550 51,300.00 0.00 18 9,234.00 0.00 50,400.00 60,534.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 89A (CF 89A) 6 UD 8,500 8,630 51,780.00 0.00 18 9,320.40 0.00 51,000.00 61,100.40         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS 151 A (W 151A) 3 UD 8,550 8,700 26,100.00 0.00 18 4,698.00 0.00 25,650.00 30,798.00 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_13/12/2023_7_48 p.m..Pdf Download CUOTA UC CD 2023 0397.pdf CUOTA UC CD 2023 0397.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 188,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 188,850.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701978466185RBz6W 2 223,940.40  DOP Vencido Link 2024 EG1712322331106n0kMZ 1 223,940.40  DOP Vencido Link