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.376351   Contract reference FONPER-2019-00037   Contract description: Adquisición de toners para ser utilizados en las diferentes copiadoras e impresoras del FONPER.   Type of Contract Goods   Contract Start: 02/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference FONPER-DAF-CM-2019-0011   Request Title Adquisición de Toners   Description Adquisición de Toners para ser utilizado por las diferentes impresoras y copiadoras del FONPER.   Business Operation Suministro   Reply Reference CT FOMPER   Type of Contract GoodsDominicana   Contract Value 211,892.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.773252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,570.00 0.00 32,322.60 0.00 228,660.00 211,892.60         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 12171703 - Tintas 2.3.7.2.06 TONER CE255A 2 UD 7,800 5,600 11,200.00 0.00 18 2,016.00 0.00 15,600.00 13,216.00         4 12171703 - Tintas 2.3.7.2.06 TONER CF411A CYAN 2 UD 5,860 4,900 9,800.00 0.00 18 1,764.00 0.00 11,720.00 11,564.00         5 12171703 - Tintas 2.3.7.2.06 TONER CG412A AMARILLO 2 UD 5,860 4,900 9,800.00 0.00 18 1,764.00 0.00 11,720.00 11,564.00         6 12171703 - Tintas 2.3.7.2.06 TONER 711 CZ130A CYAN 2 UD 2,000 1,500 3,000.00 0.00 18 540.00 0.00 4,000.00 3,540.00         7 12171703 - Tintas 2.3.7.2.06 TONER PRINT CARTRIDGE BLACK MP C3003 1 UD 9,820 8,200 8,200.00 0.00 18 1,476.00 0.00 9,820.00 9,676.00         8 12171703 - Tintas 2.3.7.2.06 TONER PRINT CARTRIDGE CYAN MP C3003 1 UD 13,100 9,200 9,200.00 0.00 18 1,656.00 0.00 13,100.00 10,856.00         16 12171703 - Tintas 2.3.7.2.06 TONER CE413A MAGENTA 2 UD 6,350 5,285 10,570.00 0.00 18 1,902.60 0.00 12,700.00 12,472.60         17 12171703 - Tintas 2.3.7.2.06 TONER CF210A NEGRO 8 UD 3,750 3,100 24,800.00 0.00 18 4,464.00 0.00 30,000.00 29,264.00         18 12171703 - Tintas 2.3.7.2.06 TONER CF360A BLACK 15 UD 8,000 6,200 93,000.00 0.00 18 16,740.00 0.00 120,000.00 109,740.00 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_30/09/2019_07_35 p.m..Pdf Download Acta de Adjudicacion Toners Septiembre2019.pdf Acta de Adjudicacion Toners Septiembre2019.pdf Download Orden de Compra- ABM.pdf Orden de Compra- ABM.pdf Download ABM-Cuota a Comprometer.pdf ABM-Cuota a Comprometer.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 325,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 325,000.00  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 2.3.9.2.01 1 325,000.00  DOP Vencido APROPIACION PRESUPUESTARIA DE FONDOS-TONERS SEPTIEMBRE 2019.pdf