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.399315   Contract reference VPRD-2019-00096   Contract description: Compra toners para las diferentes oficinas de esta Vicepresidencia.   Type of Contract Goods   Contract Start: 25/11/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference VPRD-UC-CD-2019-0084   Request Title Compra de toners   Description Compra de toners para las diferentes oficinas de esta Vicepresidencia.   Business Operation Departamento de Servicios Generales   Reply Reference Toner Depot SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,939.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806741 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,915.00 0.00 14,024.70 0.00 102,750.00 91,939.70         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 CE310/CF350A 2 UD 7,000 2,745 5,490.00 0.00 18 988.20 0.00 14,000.00 6,478.20         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE311/CF351A 1 UD 3,000 2,855 2,855.00 0.00 18 513.90 0.00 3,000.00 3,368.90         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE312/CF352A 1 UD 3,000 2,855 2,855.00 0.00 18 513.90 0.00 3,000.00 3,368.90         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE313/CF353A 1 UD 3,000 2,855 2,855.00 0.00 18 513.90 0.00 3,000.00 3,368.90         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-CC530A/C118/CE-410/CF380A B 2 UD 6,500 2,850 5,700.00 0.00 18 1,026.00 0.00 13,000.00 6,726.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-CC531A/C118/CE-410/CF381A Y 1 UD 4,000 2,950 2,950.00 0.00 18 531.00 0.00 4,000.00 3,481.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-CC532A/C118/CE-410/CF382A M 1 UD 4,000 2,950 2,950.00 0.00 18 531.00 0.00 4,000.00 3,481.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-CC532A/C118/CE-410/CF383A Y 1 UD 4,000 2,950 2,950.00 0.00 18 531.00 0.00 4,000.00 3,481.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-Q5949/7553A 2 UD 2,200 1,600 3,200.00 0.00 18 576.00 0.00 4,400.00 3,776.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CAN104/HP12A 2 UD 2,600 1,600 3,200.00 0.00 18 576.00 0.00 5,200.00 3,776.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Laser HP CF410A B 1 UD 3,350 2,950 2,950.00 0.00 18 531.00 0.00 3,350.00 3,481.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Laser HP CF411A M 1 UD 3,350 3,150 3,150.00 0.00 18 567.00 0.00 3,350.00 3,717.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Laser HP CF412A C 1 UD 3,350 3,150 3,150.00 0.00 18 567.00 0.00 3,350.00 3,717.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Laser HP CF413A Y 1 UD 3,350 3,150 3,150.00 0.00 18 567.00 0.00 3,350.00 3,717.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta EPSON T544 NEGRO 1 UD 1,000 690 690.00 0.00 18 124.20 0.00 1,000.00 814.20         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta EPSON T544 CYAN 1 UD 1,000 690 690.00 0.00 18 124.20 0.00 1,000.00 814.20         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta EPSON T544 AMARILLO 1 UD 1,000 690 690.00 0.00 18 124.20 0.00 1,000.00 814.20         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta EPSON T544 MAGENTA 1 UD 1,000 690 690.00 0.00 18 124.20 0.00 1,000.00 814.20         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF210A 2 UD 4,250 3,975 7,950.00 0.00 18 1,431.00 0.00 8,500.00 9,381.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF211A 1 UD 4,250 4,950 4,950.00 0.00 18 891.00 0.00 4,250.00 5,841.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF212A 2 UD 5,000 4,950 9,900.00 0.00 18 1,782.00 0.00 10,000.00 11,682.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF213A 1 UD 5,000 4,950 4,950.00 0.00 18 891.00 0.00 5,000.00 5,841.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a comprometer.pdf Cuota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_22/11/2019_7_55 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 102,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 102,750.00  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 2019 652 1 102,750.00  DOP Vencido Apropiacion.pdf