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.408907   Contract reference PPS-2019-02049   Contract description: Adquisición de tóners varios   Type of Contract Goods   Contract Start: 24/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2021 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 PPS-DAF-CM-2019-0611   Request Title Adquisición de tóners varios   Description Adquisición de tóners varios   Business Operation Dpto. Administrativo   Reply Reference Oferta/ Sim Soluciones_EXT   Type of Contract GoodsDominicana   Contract Value 1,025,012.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO o 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.799922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 868,655.00 0.00 156,357.90 0.00 1,024,500.00 1,025,012.90         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 45101508 - Máquinas perfo(...)45101508 - Máquinas perforadoras 2.6.1.9.01 Toner HP CF410A 25 CAJ 4,500 4,775 119,375.00 0.00 18 21,487.50 0.00 180,000.00 140,862.50         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF412A 10 UD 5,400 6,100 61,000.00 0.00 18 10,980.00 0.00 64,800.00 71,980.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF411A 10 UD 5,400 6,100 61,000.00 0.00 18 10,980.00 0.00 64,800.00 71,980.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF413A 10 UD 5,400 6,100 61,000.00 0.00 18 10,980.00 0.00 64,800.00 71,980.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 26A 19 UD 5,400 6,487 123,253.00 0.00 18 22,185.54 0.00 216,000.00 145,438.54         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 17A 10 UD 3,200 3,480 34,800.00 0.00 18 6,264.00 0.00 38,400.00 41,064.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 80A 15 UD 5,400 5,900 88,500.00 0.00 18 15,930.00 0.00 81,000.00 104,430.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 78-A 10 UD 4,200 4,350 43,500.00 0.00 18 7,830.00 0.00 42,000.00 51,330.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 508-A Negro 5 UD 8,500 8,667 43,335.00 0.00 18 7,800.30 0.00 42,500.00 51,135.30         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 508-A Amarillo 5 UD 10,900 10,900 54,500.00 0.00 18 9,810.00 0.00 54,500.00 64,310.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 508-A Azul 5 UD 10,900 10,900 54,500.00 0.00 18 9,810.00 0.00 54,500.00 64,310.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 508-A Magenta 5 UD 10,900 10,900 54,500.00 0.00 18 9,810.00 0.00 54,500.00 64,310.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 505-A 4 UD 4,900 4,988 19,952.00 0.00 18 3,591.36 0.00 19,600.00 23,543.36         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner 19-A 6 UD 3,500 3,890 23,340.00 0.00 18 4,201.20 0.00 21,000.00 27,541.20         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP 12-A 6 UD 4,350 4,350 26,100.00 0.00 18 4,698.00 0.00 26,100.00 30,798.00 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_13/11/2019_05_02 p.m..Pdf Download Cuota para Comprometer.pdf Cuota para Comprometer.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,025,012.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 140,862.50  DOP ---- View 2.3.9.2.01 884,150.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de tóners varios 1,025,012.90  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 PPS-2019-02049 1 1,025,012.90  DOP Vencido Cuota para Comprometer.pdf 2020 PPS-2019-02049 1 1,025,012.90  DOP Vencido Cuota para Comprometer.pdf