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.400946   Contract reference CECANOT-2019-00178   Contract description: Compras de toner   Type of Contract Goods   Contract Start: 28/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 10:00:00 ((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 CECANOT-DAF-CM-2019-0112   Request Title Compras de toner   Description Compras de toner   Business Operation Almacén General   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 524,252.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 10:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.793145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 444,282.09 0.00 79,970.78 0.00 466,400.00 524,252.87         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CC530A 5 UD 3,200 4,722.88 23,614.40 0.00 18 4,250.59 0.00 16,000.00 27,864.99         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CC531A 5 UD 3,550 4,654.23 23,271.15 0.00 18 4,188.81 0.00 17,750.00 27,459.96         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CC532A 4 UD 4,550 4,654.23 18,616.92 0.00 18 3,351.05 0.00 18,200.00 21,967.97         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CC533A 4 UD 4,550 4,654.23 18,616.92 0.00 18 3,351.05 0.00 18,200.00 21,967.97         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF350A 15 UD 2,600 2,222.88 33,343.20 0.00 18 6,001.78 0.00 39,000.00 39,344.98         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF351A 15 UD 2,800 2,288.13 34,321.95 0.00 18 6,177.95 0.00 42,000.00 40,499.90         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF352A 15 UD 2,800 2,288.13 34,321.95 0.00 18 6,177.95 0.00 42,000.00 40,499.90         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF353A 15 UD 2,800 2,288.13 34,321.95 0.00 18 6,177.95 0.00 42,000.00 40,499.90         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CB540A 10 UD 3,450 3,122.88 31,228.80 0.00 18 5,621.18 0.00 34,500.00 36,849.98         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CB541A 10 UD 3,300 2,868.65 28,686.50 0.00 18 5,163.57 0.00 33,000.00 33,850.07         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CB542A 10 UD 3,300 2,868.65 28,686.50 0.00 18 5,163.57 0.00 33,000.00 33,850.07         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CB543A 10 UD 3,300 2,868.65 28,686.50 0.00 18 5,163.57 0.00 33,000.00 33,850.07         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE410A 5 UD 3,600 3,322.03 16,610.15 0.00 18 2,989.83 0.00 18,000.00 19,599.98         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE411A 5 UD 4,150 4,741.52 23,707.60 0.00 18 4,267.37 0.00 20,750.00 27,974.97         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE412A 5 UD 4,150 4,741.52 23,707.60 0.00 18 4,267.37 0.00 20,750.00 27,974.97         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE413A 5 UD 4,150 4,741.52 23,707.60 0.00 18 4,267.37 0.00 20,750.00 27,974.97         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE278A 5 UD 3,500 3,766.48 18,832.40 0.00 18 3,389.83 0.00 17,500.00 22,222.23 Attestation Documents   Back To Top   Document Document Name TODOS LOS PRODUCTO DEBEN SER ORIGINALES TANTO LAS CAJAS CON HOLOGRAMA DE AUTENTIFICACION COMO LOS TONER DE NO CUMPLIR CON LO SOLICITADO SU OFERTA VA SER DESESTIMADA   Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_06/11/2019_05_13 p.m..Pdf Download Acta adjudicacion toner daniela.pdf Acta adjudicacion toner daniela.pdf Download CUOTA DANIELA.pdf CUOTA DANIELA.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 951,370.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 951,370.00  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 EG1569514600065M8Xan 103637 800.00  DOP Vencido Certificacion de fondos toner.pdf