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.959732   Contract reference FIDEICOMISO-2019-00014   Contract description: Adquisición de tóners para impresoras   Type of Contract Goods   Contract Start: 18/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2020 10:00:00 ((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-03-ComparacionDePrecios   Request Reference FIDEICOMISO-CCC-CP-2019-0002   Request Title Adquisición de tóners para impresoras   Description Adquisición de tóners para impresoras de las estaciones de peajes y la Oficina Coordinadora General   Business Operation Departamento de Tecnología de la Información   Reply Reference Simpapel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,379,271.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.805207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,168,873.94 0.00 210,397.31 0.00 2,105,308.74 1,379,271.25         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 Tóner CF237A- NEGRO Original 40 UD 13,443.15 7,214.19 288,567.60 0.00 18 51,942.17 0.00 537,726.00 340,509.77         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF410A-NEGRO Original 45 UD 6,690.6 3,577.68 160,995.60 0.00 18 28,979.21 0.00 301,077.00 189,974.81         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF411A-CIAN Original 45 UD 8,549.1 4,621.34 207,960.30 0.00 18 37,432.85 0.00 384,709.50 245,393.15         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF413A-MAGENTA Original 45 UD 8,549.1 4,621.34 207,960.30 0.00 18 37,432.85 0.00 384,709.50 245,393.15         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF412A-AMARILLO Original 45 UD 8,549.1 4,621.34 207,960.30 0.00 18 37,432.85 0.00 384,709.50 245,393.15         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE278A-NEGRO Original 12 UD 3,760.36 3,289.4 39,472.80 0.00 18 7,105.10 0.00 45,124.32 46,577.90         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF283A-NEGRO Original 8 UD 3,295.74 2,686.03 21,488.24 0.00 18 3,867.88 0.00 26,365.92 25,356.12         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE285A-NEGRO Original 12 UD 3,407.25 2,872.4 34,468.80 0.00 18 6,204.38 0.00 40,887.00 40,673.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación Toners.pdf Acta de adjudicación Toners.pdf Download Informe peritos ofertas económicas toners.pdf Informe peritos ofertas económicas toners.pdf Download Contrato Simpapel SRL.pdf Contrato Simpapel SRL.pdf Download Certificado de cuota a comprometer toners.pdf Certificado de cuota a comprometer toners.pdf Download Acta de adjudicación Toners.pdf Acta de adjudicación Toners.pdf Download Informe peritos ofertas económicas toners.pdf Informe peritos ofertas económicas toners.pdf Download Informe peritos ofertas económicas toners.pdf Informe peritos ofertas económicas toners.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 1,379,271.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,379,271.25  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Simpapel SRL 1,379,271.25  DOP Abril 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 00001 1 1,379,271.25  DOP Vencido Certificado de cuota a comprometer toners.pdf 2025 00001 1 1,379,271.25  DOP Vencido Certificado de cuota a comprometer toners.pdf (View History)