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.417525   Contract reference CECANOT-2019-00220   Contract description: Compra de Toner y Cartuchos para suministro del centro   Type of Contract Goods   Contract Start: 31/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2020 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-05-LicitacionPublicaNacional   Request Reference CECANOT-CCC-LPN-2019-0003   Request Title Compra de Toner y Cartuchos para suministro del centro   Description Compra de Toner y Cartuchos para suministro del centro   Business Operation Almacén General   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 3,724,604.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora 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.822642 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,156,444.24 0.00 568,159.96 0.00 4,038,707.36 3,724,604.20         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 CE-320 A 30 UD 3,100 2,702.54 81,076.20 0.00 18 14,593.72 0.00 93,000.00 95,669.92         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE-321A 30 UD 3,100 2,569.49 77,084.70 0.00 18 13,875.25 0.00 93,000.00 90,959.95         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE-322A 30 UD 3,100 2,569.49 77,084.70 0.00 18 13,875.25 0.00 93,000.00 90,959.95         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE-323A 30 UD 3,100 2,569.49 77,084.70 0.00 18 13,875.25 0.00 93,000.00 90,959.95         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF-410A 60 UD 3,990 3,261.86 195,711.60 0.00 18 35,228.09 0.00 239,400.00 230,939.69         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF-411A 60 UD 5,120 4,218.64 253,118.40 0.00 18 45,561.31 0.00 307,200.00 298,679.71         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF-412A 60 UD 5,120 4,218.64 253,118.40 0.00 18 45,561.31 0.00 307,200.00 298,679.71         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF-413A 60 UD 5,120 4,218.64 253,118.40 0.00 18 45,561.31 0.00 307,200.00 298,679.71         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-CF 310A 35 UD 2,400 2,024.57 70,859.95 0.00 18 12,754.79 0.00 84,000.00 83,614.74         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-CF 311A 35 UD 2,600 2,253.38 78,868.30 0.00 18 14,196.29 0.00 91,000.00 93,064.59         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-CF 312A 35 UD 2,600 2,253.38 78,868.30 0.00 18 14,196.29 0.00 91,000.00 93,064.59         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-CF 313A 35 UD 2,600 2,253.38 78,868.30 0.00 18 14,196.29 0.00 91,000.00 93,064.59         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-CB 542A 25 UD 3,350 2,974.57 74,364.25 0.00 18 13,385.57 0.00 83,750.00 87,749.82         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-CB 543A 25 UD 3,350 2,974.57 74,364.25 0.00 18 13,385.57 0.00 83,750.00 87,749.82         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-CE 410A 40 UD 3,900 3,322.03 132,881.20 0.00 18 23,918.62 0.00 156,000.00 156,799.82         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-CE 411A 40 UD 5,570 4,741.52 189,660.80 0.00 18 34,138.94 0.00 222,800.00 223,799.74         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-CE 412A 40 UD 5,570 4,741.52 189,660.80 0.00 18 34,138.94 0.00 222,800.00 223,799.74         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP-CE 413A 40 UD 5,570 4,741.52 189,660.80 0.00 18 34,138.94 0.00 222,800.00 223,799.74         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP- CF 280A 140 UD 4,730 4,049.15 566,881.00 0.00 18 102,038.58 0.00 662,200.00 668,919.58         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP- CF 287A 15 UD 11,900 8,558.47 128,377.05 0.00 18 23,107.87 0.00 178,500.00 151,484.92         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP- CF 230A 8 UD 2,931.42 2,464.4 19,715.20 0.00 18 3,548.74 0.00 23,451.36 23,263.94         1 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP- CE 255A 3 UD 97,552 5,338.98 16,016.94 0.00 18 2,883.05 0.00 292,656.00 18,899.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota papatoner.pdf Cuota papatoner.pdf Download CONTRATO PAPA LICITACION.pdf CONTRATO PAPA LICITACION.pdf Download ACTA DE ADJUDICACION TONERS.pdf ACTA DE ADJUDICACION TONERS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 7,763,177.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 7,763,177.36  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 EG1569006052884Twa0W 103546 8,500,000.00  DOP Vencido Certificacion presupuestaria toner.pdf