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.402286   Contract reference CONIAF-2019-00215   Contract description: COMPRA DE TONER PARA IMPRESORA XEROX C-7025 Y XEROX B-405 DE NUESTRA INSTITUCIÓN.   Type of Contract Goods   Contract Start: 03/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2019 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 CONIAF-UC-CD-2019-0214   Request Title COMPRA DE TONER PARA IMPRESORA XEROX C-7025 Y XEROX B-405 DE NUESTRA INSTITUCIÓN.   Description COMPRA DE TONER PARA IMPRESORA XEROX C-7025 Y XEROX B-405 DE NUESTRA INSTITUCIÓN.   Business Operation DIVISION DE TECNOLOGÍA DE LA INFORMACIÓN Y LA COMUNICACION   Reply Reference COMPRA DE TONER PARA IMPRESORA XEROX C-7025 Y XERO   Type of Contract GoodsDominicana   Contract Value 99,474 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 03/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE FELIX MARÍA DEL MONTE NO. 8, GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.811326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,300.00 0.00 15,174.00 0.00 100,300.00 99,474.00         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 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX BLACK C7025 3 UD 6,500 5,500 16,500.00 0.00 18 2,970.00 0.00 19,500.00 19,470.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX CYAN C7025 2 UD 6,800 5,700 11,400.00 0.00 18 2,052.00 0.00 13,600.00 13,452.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX MAGENTA C7025 2 UD 6,800 5,700 11,400.00 0.00 18 2,052.00 0.00 13,600.00 13,452.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX YELLOW C7025 2 UD 6,800 5,700 11,400.00 0.00 18 2,052.00 0.00 13,600.00 13,452.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX BLACK B405 2 UD 16,500 13,900 27,800.00 0.00 18 5,004.00 0.00 33,000.00 32,804.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO RESIDUAL P/XEROX C7025 2 UD 3,500 2,900 5,800.00 0.00 18 1,044.00 0.00 7,000.00 6,844.00 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_3/12/2019_2_46 p.m..Pdf Download COMPROMISO TONER XEROX.pdf COMPROMISO TONER XEROX.pdf Download INFORME ADJUDICACION TONER XEROX.pdf INFORME ADJUDICACION TONER XEROX.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 100,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 100,300.00  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 EG1575041596490sNb97 1750 99,474.00  DOP Vencido APROPIACION TONER XEROX (2).pdf