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.412435   Contract reference OMSA-2019-00308   Contract description: ADQUISICIÓN DE TÓNERS Y CINTAS PARA TÓNERS REQ. 446, 615, 616, 618, 619, 620.....   Type of Contract Goods   Contract Start: 02/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OMSA-DAF-CM-2019-0064   Request Title ADQUISICIÓN DE TÓNERS Y CINTAS PARA TÓNERS REQ. 446, 615, 616, 618, 619, 620   Description ADQUISICIÓN DE TÓNERS Y CINTAS PARA TÓNERS REQ. 446, 615, 616, 618, 619, 620   Business Operation ALMACÉN DE SUMINISTRO   Reply Reference HLR Plus Supply, SRL_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 172,892.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/01/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: HUBO UN ERROR DE DIGITACIÓN, YA QUE LAS CINTAS SON PARA IMPRESORAS, NO PARA TÓNERS. Catalogue Items   Back To Top     1   DO1.PCCNTR.822261 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,518.80 0.00 26,373.38 0.00 216,200.00 172,892.18         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CB436A 2 UD 6,000 3,250 6,500.00 0.00 18 1,170.00 0.00 12,000.00 7,670.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET (305 A) 410A NEGRO 6 UD 6,000 3,800 22,800.00 0.00 18 4,104.00 0.00 36,000.00 26,904.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET (305 A) 411A AZUL 4 UD 6,000 5,250 21,000.00 0.00 18 3,780.00 0.00 24,000.00 24,780.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET (305 A) 412A AMARILLO 4 UD 6,000 5,250 21,000.00 0.00 18 3,780.00 0.00 24,000.00 24,780.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CE (605 A) 413A MAGENTA 4 UD 6,000 5,250 21,000.00 0.00 18 3,780.00 0.00 24,000.00 24,780.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER LASER JET CE 505A (05A) 4 UD 6,000 3,800 15,200.00 0.00 18 2,736.00 0.00 24,000.00 17,936.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO DE REPUESTO 954 XL NEGRO 8 UD 3,500 2,613.7 20,909.60 0.00 18 3,763.73 0.00 28,000.00 24,673.33         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO HP 711 NEGRO 8 UD 5,000 1,864.4 14,915.20 0.00 18 2,684.74 0.00 40,000.00 17,599.94         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 504 NEGRO 127 ML 2 UD 700 591 1,182.00 0.00 18 212.76 0.00 1,400.00 1,394.76         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 NEGRO 65 ML 2 UD 700 503 1,006.00 0.00 18 181.08 0.00 1,400.00 1,187.08         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA EPSON 544 AMARILLO 65 ML 2 UD 700 503 1,006.00 0.00 18 181.08 0.00 1,400.00 1,187.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTACOMPROMETER.pdf CUOTACOMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_2/1/2020_5_55 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_8/1/2020_4_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2020_2_47 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2020_5_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_3/2/2020_8_28 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 873,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 873,200.00  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 2019.0211.01.0004.2394 2394 1,253,160.00  DOP Vencido APROPIACION PDF.pdf