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.406669   Contract reference CNZFE-2019-00174   Contract description: ADQUISICIÓN DE TONERS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 17/12/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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-01-ComprasMenores   Request Reference CNZFE-DAF-CM-2019-0039   Request Title ADQUISICIÓN DE TONERS PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE TONERS PARA USO DE LA INSTITUCIÓN   Business Operation ENC. DE SUMINISTRO   Reply Reference CNZFE-DAF-CM-2019-0039 / CENTRO XPERT   Type of Contract GoodsDominicana   Contract Value 446,070.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.819627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,025.56 0.00 68,044.60 0.00 449,000.00 446,070.16         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 2.6.1.1.01 TONER CF410-A NEGRO 10 UD 6,100 4,271.19 42,711.90 0.00 18 7,688.14 0.00 61,000.00 50,400.04         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CF411-A AZUL 10 UD 6,100 5,516.95 55,169.50 0.00 18 9,930.51 0.00 61,000.00 65,100.01         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CF412-A AMARILLO 10 UD 6,100 5,516.95 55,169.50 0.00 18 9,930.51 0.00 61,000.00 65,100.01         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CF413-A MAGENTA 10 UD 6,100 5,516.95 55,169.50 0.00 18 9,930.51 0.00 61,000.00 65,100.01         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CE410-A NEGRO 2 UD 6,700 4,194.92 8,389.84 0.00 18 1,510.17 0.00 13,400.00 9,900.01         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CE411-A AZUL 2 UD 6,700 5,974.58 11,949.16 0.00 18 2,150.85 0.00 13,400.00 14,100.01         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CE412-A AMARILLO 2 UD 6,700 5,974.58 11,949.16 0.00 18 2,150.85 0.00 13,400.00 14,100.01         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CE413-A MAGENTA 2 UD 6,700 5,974.58 11,949.16 0.00 18 2,150.85 0.00 13,400.00 14,100.01         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CF283-A NEGRO 4 UD 4,000 3,203.39 12,813.56 0.00 18 2,306.44 0.00 16,000.00 15,120.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CE255-A NEGRO 2 UD 8,100 7,317.8 14,635.60 0.00 18 2,634.41 0.00 16,200.00 17,270.01         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CF230-A NEGRO 2 UD 3,500 3,118.64 6,237.28 0.00 18 1,122.71 0.00 7,000.00 7,359.99         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CF380-A NEGRO 4 UD 6,700 4,576.27 18,305.08 0.00 18 3,294.91 0.00 26,800.00 21,599.99         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CF381-A CIAN 4 UD 6,700 6,131.36 24,525.44 0.00 18 4,414.58 0.00 26,800.00 28,940.02         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CF382-A AMARILLO 4 UD 6,700 6,131.36 24,525.44 0.00 18 4,414.58 0.00 26,800.00 28,940.02         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.6.1.1.01 TONER CF383-A MAGENTA 4 UD 6,700 6,131.36 24,525.44 0.00 18 4,414.58 0.00 26,800.00 28,940.02         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.6.1.1.01 Cartuchos de tinta 2 UD 2,500 0 0.00 0 0.00 18 0.00 0.00 5,000.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJ CM-0039.pdf ACTA ADJ CM-0039.pdf Download CUOTA CM-0039.pdf CUOTA CM-0039.pdf Download RPE Centroxpert STE.Pdf RPE Centroxpert STE.Pdf Download TSS Centroxpert STE.pdf TSS Centroxpert STE.pdf Download DGII Centroxpert STE.pdf DGII Centroxpert STE.pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2019_7_52 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 449,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 449,000.00  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 EG1574970642695Upp9Q 1957 500,000.00  DOP Vencido CAP CM-0039.pdf