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.421563   Contract reference DIGEPRES-2020-00018   Contract description: Adquisión Tóneres para uso de esta institución   Type of Contract Goods   Contract Start: 17/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/03/2020 15:00:00 ((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 DIGEPRES-DAF-CM-2020-0004   Request Title Adquisión Tóneres para uso de esta institución   Description Adquisión Tóneres para uso de esta institución   Business Operation Almacen de suministro   Reply Reference Adquisión Tóneres para uso de esta institución DIG   Type of Contract GoodsDominicana   Contract Value 623,793.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Según Cotización Anexa. Catalogue Items   Back To Top     1   DO1.PCCNTR.856601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 528,638.88 0.00 95,155.00 0.00 602,500.00 623,793.88         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 HP (312) CF380A Negro 8 UD 7,500 4,984.32 39,874.56 0.00 18 7,177.42 0.00 60,000.00 47,051.98         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP (312) CF381A Azul 5 UD 7,500 5,918.22 29,591.10 0.00 18 5,326.40 0.00 37,500.00 34,917.50         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP (312) CF382A Amarillo 5 UD 7,500 5,918.22 29,591.10 0.00 18 5,326.40 0.00 37,500.00 34,917.50         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP (312) CF383A Magenta 5 UD 7,500 5,918.22 29,591.10 0.00 18 5,326.40 0.00 37,500.00 34,917.50         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP (410) CF410 Negro 7 UD 6,000 4,970.46 34,793.22 0.00 18 6,262.78 0.00 42,000.00 41,056.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP (410) CF411 Azul 12 UD 7,500 6,418.5 77,022.00 0.00 18 13,863.96 0.00 90,000.00 90,885.96         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP (410) CF412 Amarillo 10 UD 7,500 6,418.5 64,185.00 0.00 18 11,553.30 0.00 75,000.00 75,738.30         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP (410) CF413 Magenta 8 UD 7,500 6,418.5 51,348.00 0.00 18 9,242.64 0.00 60,000.00 60,590.64         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP (414) W2020A Negro 4 UD 7,500 4,784.34 19,137.36 0.00 18 3,444.72 0.00 30,000.00 22,582.08         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP (414) W2021A Azul 4 UD 7,500 6,192.12 24,768.48 0.00 18 4,458.33 0.00 30,000.00 29,226.81         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP (414) W2022A Amarillo 4 UD 7,500 6,192.12 24,768.48 0.00 18 4,458.33 0.00 30,000.00 29,226.81         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP (414) W2023A Magenta 4 UD 7,500 6,192.12 24,768.48 0.00 18 4,458.33 0.00 30,000.00 29,226.81         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner XEROX (113R00668) 1 UD 13,000 18,480 18,480.00 0.00 18 3,326.40 0.00 13,000.00 21,806.40         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 DRUM XEROX WC (113R00670) 2 UD 15,000 30,360 60,720.00 0.00 18 10,929.60 0.00 30,000.00 71,649.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ADQ. TONERS 1 F.pdf ACTA DE ADJUDICACION ADQ. TONERS 1 F.pdf Download 0133 CERT CUOTA COMPROMISO ADQ TONERES 1.pdf 0133 CERT CUOTA COMPROMISO ADQ TONERES 1.pdf Download Acuse TCO METWORKS Código Etica DIGEPRES.jpeg.pdf Acuse TCO METWORKS Código Etica DIGEPRES.jpeg.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2020_1_19 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 602,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 602,500.00  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 EG1581105411628K2w6G 2020 650,000.00  DOP Vencido 0095 CERT. APROPIACIÓN ADQ TONERS 1.pdf