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.377140   Contract reference SISALRIL-2019-00222   Contract description: ADQUISICIÓN DE TONERS   Type of Contract Goods   Contract Start: 03/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2019 17:00:00 ((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 SISALRIL-DAF-CM-2019-0036   Request Title TONERS   Description TONERS 3ER TRIMESTRE 2019   Business Operation SERVICIOS GENERALES   Reply Reference UNIVERSAL DE CÓMPUTOS_EXT   Type of Contract GoodsDominicana   Contract Value 867,819.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 03/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.761248 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 735,439.89 0.00 132,379.18 0.00 1,027,700.00 867,819.07         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 HP 26A 25 UD 6,000 4,690.68 117,267.00 0.00 18 21,108.06 0.00 150,000.00 138,375.06         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP 280A 35 UD 5,500 4,191.53 146,703.55 0.00 18 26,406.64 0.00 192,500.00 173,110.19         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP C310 20 UD 3,000 2,095.76 41,915.20 0.00 18 7,544.74 0.00 60,000.00 49,459.94         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP C311 4 UD 3,000 2,330.51 9,322.04 0.00 18 1,677.97 0.00 12,000.00 11,000.01         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP C312 4 UD 3,000 2,330.51 9,322.04 0.00 18 1,677.97 0.00 12,000.00 11,000.01         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP C313 4 UD 3,000 2,330.51 9,322.04 0.00 18 1,677.97 0.00 12,000.00 11,000.01         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CE410 13 UD 5,000 3,424.58 44,519.54 0.00 18 8,013.52 0.00 65,000.00 52,533.06         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CE411 1 UD 6,500 4,878.81 4,878.81 0.00 18 878.19 0.00 6,500.00 5,757.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CE412 12 UD 6,500 4,878.81 58,545.72 0.00 18 10,538.23 0.00 78,000.00 69,083.95         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CE413 12 UD 6,500 4,878.81 58,545.72 0.00 18 10,538.23 0.00 78,000.00 69,083.95         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CF500 12 UD 3,500 2,453.39 29,440.68 0.00 18 5,299.32 0.00 42,000.00 34,740.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CF501 10 UD 4,000 2,893.22 28,932.20 0.00 18 5,207.80 0.00 40,000.00 34,140.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CF502 10 UD 4,000 2,893.22 28,932.20 0.00 18 5,207.80 0.00 40,000.00 34,140.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CF503 9 UD 4,000 2,893.22 26,038.98 0.00 18 4,687.02 0.00 36,000.00 30,726.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CC530 1 UD 11,000 5,038.98 5,038.98 0.00 18 907.02 0.00 11,000.00 5,946.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CC531 2 UD 11,000 4,966.1 9,932.20 0.00 18 1,787.80 0.00 22,000.00 11,720.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CC532 1 UD 11,000 4,966.1 4,966.10 0.00 18 893.90 0.00 11,000.00 5,860.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CC533 1 UD 11,000 4,966.1 4,966.10 0.00 18 893.90 0.00 11,000.00 5,860.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CF400 9 UD 4,300 2,771.19 24,940.71 0.00 18 4,489.33 0.00 38,700.00 29,430.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CF401 10 UD 5,000 3,268.64 32,686.40 0.00 18 5,883.55 0.00 50,000.00 38,569.95         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CF402 10 UD 5,000 3,268.64 32,686.40 0.00 18 5,883.55 0.00 50,000.00 38,569.95         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 HP CF403 2 UD 5,000 3,268.64 6,537.28 0.00 18 1,176.71 0.00 10,000.00 7,713.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download FONDOS.pdf FONDOS.pdf Download ACTA DE ADJUDICION.pdf ACTA DE ADJUDICION.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 1,027,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,027,700.00  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 2016 2019 2019 1,027,700.00  DOP Vencido FONDOS.pdf