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.913736   Contract reference DIGECOG-2024-00187   Contract description: Adquisición de tóneres solicitado por la Div.Administrativa de esta Institución   Type of Contract Goods   Contract Start: 15/11/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/05/2025 12:10:00 ((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-2024-0025   Request Title Adquisición de tóneres solicitado por la Div.Administrativa de esta Institución   Description Adquisición de tóneres solicitado por la Div.Administrativa de esta Institución   Business Operation División Administrativa   Reply Reference DIGECOG-DAF-CM-2024-0025   Type of Contract GoodsDominicana   Contract Value 29,412.01 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 15/11/2024 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/05/2025 12:10:00 ((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.1888012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,925.43 0.00 4,486.58 0.00 65,674.38 29,412.01         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 para impresoras HP CE390A 3 UD 14,759.86 3,491.53 10,474.59 0.00 18 1,885.43 0.00 44,279.58 12,360.02         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner para impresoras HP LASER JET T3008U 4 UD 5,348.7 3,612.71 14,450.84 0.00 18 2,601.15 0.00 21,394.80 17,051.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer Adquisición de tóneres_0001.pdf Cuota a Comprometer Adquisición de tóneres_0001.pdf Download Contract Technical Document Mappings Orden de Compras_26/8/2024_1_59 p.m..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 29,412.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 29,412.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 17,051.99  DOP Diciembre 2024 2   Para reducción 12,360.02  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724425740190MEicP 2 17,051.99  DOP Vencido Link