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.381825   Contract reference PROCURADURIA-2019-01293   Contract description: ADQUISICION DE TONERS PARA LA PGR   Type of Contract Goods   Contract Start: 14/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2020 17:00:00 ((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 PROCURADURIA-DAF-CM-2019-0245   Request Title ADQUISICION DE TONERS PARA LA PGR   Description ADQUISICION DE TONERS PARA LA PGR   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference OMEGA TECH, PROCURADURIA-DAF-CM-2019-0245   Type of Contract GoodsDominicana   Contract Value 163,898.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.781336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,896.90 0.00 25,001.44 0.00 144,500.00 163,898.34         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO NEGRO CF500 A 15 UD 4,000 2,552.11 38,281.65 0.00 18 6,890.70 0.00 60,000.00 45,172.35         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO 200 A CF 400 A 15 UD 3,300 2,881.83 43,227.45 0.00 18 7,780.94 0.00 49,500.00 51,008.39         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE250 A 10 UD 3,500 5,738.78 57,387.80 0.00 18 10,329.80 0.00 35,000.00 67,717.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA Y ADJUDICACION 0245.pdf ACTA SIMPLE DE APERTURA Y ADJUDICACION 0245.pdf Download CERTIFICACION DE FONDO 0245.pdf CERTIFICACION DE FONDO 0245.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2019_08_35 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 867,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 867,500.00  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 1 867,500.00  DOP Vencido cert toners.pdf