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.398238   Contract reference PPS-2019-02078   Contract description: Adquisicion de toners para ser utilizados en la oficina administrativa de los CTC. Solicitante: Amarilys Pimentel   Type of Contract Goods   Contract Start: 19/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 00:00:00 ((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-2019-0675   Request Title Adquisicion de toners para ser utilizados en la oficina administrativa de los CTC. Solicitante: Amarilys Pimentel   Description Adquisicion de toners para ser utilizados en la oficina administrativa de los CTC. Solicitante: Amarilys Pimentel   Business Operation CTC   Reply Reference PPS-DAF-CM-2019-0675_EXT   Type of Contract GoodsDominicana   Contract Value 346,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro Henríquez Ureña #12, Gazcue. Santo Domingo, R.D DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.802745 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 293,800.00 0.00 52,884.00 0.00 537,000.00 346,684.00         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 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Toner CF-410A 21 UD 3,000 1,450 30,450.00 0.00 18 5,481.00 0.00 63,000.00 35,931.00         2 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Toner CF-230A 50 UD 3,000 1,400 70,000.00 0.00 18 12,600.00 0.00 150,000.00 82,600.00         3 43211503 - Computadores n(...)43211503 - Computadores notebook 2.6.1.3.01 Toner HP CF-210A 8 UD 3,000 1,200 9,600.00 0.00 18 1,728.00 0.00 24,000.00 11,328.00         4 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Toner HP CF-211A 16 UD 3,000 1,200 19,200.00 0.00 18 3,456.00 0.00 48,000.00 22,656.00         5 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Toner HP CF-212A 12 UD 3,000 1,200 14,400.00 0.00 18 2,592.00 0.00 36,000.00 16,992.00         6 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Toner HP CF-213A 12 UD 3,000 1,200 14,400.00 0.00 18 2,592.00 0.00 36,000.00 16,992.00         7 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Toner CF-283A 10 UD 3,000 1,100 11,000.00 0.00 18 1,980.00 0.00 30,000.00 12,980.00         8 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Toner HP CE-410A 5 UD 3,000 1,450 7,250.00 0.00 18 1,305.00 0.00 15,000.00 8,555.00         9 43211507 - Computadores d(...)43211507 - Computadores de escritorio 2.6.1.3.01 Toner HP CE-411A 5 UD 3,000 1,450 7,250.00 0.00 18 1,305.00 0.00 15,000.00 8,555.00         10 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Toner HP CE-412 5 UD 3,000 1,450 7,250.00 0.00 18 1,305.00 0.00 15,000.00 8,555.00         11 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 Toner HP CE-413 5 UD 3,000 1,450 7,250.00 0.00 18 1,305.00 0.00 15,000.00 8,555.00         12 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 106R03942 5 UD 3,000 5,900 29,500.00 0.00 18 5,310.00 0.00 15,000.00 34,810.00         13 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 106R02759 Black 5 UD 3,000 3,100 15,500.00 0.00 18 2,790.00 0.00 15,000.00 18,290.00         14 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 106R02756 Cyan 5 UD 3,000 2,300 11,500.00 0.00 18 2,070.00 0.00 15,000.00 13,570.00         15 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 106R02757 Magenta 5 UD 3,000 2,300 11,500.00 0.00 18 2,070.00 0.00 15,000.00 13,570.00         16 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 106R02758 Yellow 5 UD 3,000 2,300 11,500.00 0.00 18 2,070.00 0.00 15,000.00 13,570.00         17 43211508 - Computadores p(...)43211508 - Computadores personales 2.6.1.3.01 106r02773 5 UD 3,000 3,250 16,250.00 0.00 18 2,925.00 0.00 15,000.00 19,175.00 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_11/18/2019_5_44 PM.Pdf Download CC-0675.pdf CC-0675.pdf Download Orden Toner Depot 0675.pdf Orden Toner Depot 0675.pdf Download A-0675.pdf A-0675.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 537,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.3.01 537,000.00  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 0675 1 600,000.00  DOP Vencido AP-0675.pdf