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.416937   Contract reference PROCURADURIA-2020-00121   Contract description: COMPRA DE TONERS ORIGINALES, SEGUN REQ.019-7798   Type of Contract Goods   Contract Start: 28/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2020-0010   Request Title COMPRA DE TONERS ORIGINALES, SEGUN REQ.019-7798   Description COMPRA DE TONERS ORIGINALES, SEGUN REQ.019-7798   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference CT PROCURADURIA 011620   Type of Contract GoodsDominicana   Contract Value 287,228.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 28/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.845144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 243,413.60 0.00 43,814.45 0.00 316,500.00 287,228.05         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 CF 400 A ORIGINAL 15 UD 3,500 2,891.7 43,375.50 0.00 18 7,807.59 0.00 52,500.00 51,183.09         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE 278 A ORIGINAL 10 UD 3,500 2,560.3 25,603.00 0.00 18 4,608.54 0.00 35,000.00 30,211.54         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 17 A ORIGINAL 10 UD 2,800 2,160.37 21,603.70 0.00 18 3,888.67 0.00 28,000.00 25,492.37         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83 A ORIGINAL 10 UD 3,300 2,502.69 25,026.90 0.00 18 4,504.84 0.00 33,000.00 29,531.74         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 500 A ORIGINAL 15 UD 3,200 2,529.9 37,948.50 0.00 18 6,830.73 0.00 48,000.00 44,779.23         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 501 A ORIGINAL 10 UD 4,000 2,995.2 29,952.00 0.00 18 5,391.36 0.00 40,000.00 35,343.36         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 502 A ORIGINAL 10 UD 4,000 2,995.2 29,952.00 0.00 18 5,391.36 0.00 40,000.00 35,343.36         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 503 A ORIGINAL 10 UD 4,000 2,995.2 29,952.00 0.00 18 5,391.36 0.00 40,000.00 35,343.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0036.pdf Escaneo0036.pdf Download Contract Technical Document Mappings Orden de Compras_28/1/2020_1_45 p.m..Pdf Download Escaneo0056.pdf Escaneo0056.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 819,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 819,000.00  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 2020 1 1 819,000.00  DOP Vencido Escaneo0036.pdf