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.425103   Contract reference VPRD-2020-00011   Contract description: Compra de Toners para oficinas de esta Vicepresidencia   Type of Contract Goods   Contract Start: 28/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/08/2020 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference VPRD-UC-CD-2020-0015   Request Title Compra toners   Description Compra toners para impresoras ubicadas en las oficinas de esta Vicepresidencia.   Business Operation Departamento de Servicios Generales   Reply Reference Toner Depot SRL_EXT   Type of Contract GoodsDominicana   Contract Value 99,769 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esquina Doctor Delgado Palacio Nacional 1025 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.863511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,550.00 0.00 15,219.00 0.00 120,000.00 99,769.00         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 CE310 4 UD 2,000 1,500 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE311 4 UD 2,000 1,500 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE312 4 UD 2,000 1,500 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CE313 4 UD 2,000 1,500 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Unidad de Drum HP 1025 1 UD 6,000 2,500 2,500.00 0.00 18 450.00 0.00 6,000.00 2,950.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CB285A 2 UD 2,000 1,200 2,400.00 0.00 18 432.00 0.00 4,000.00 2,832.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tone HP Laser CF410 A Black 2 UD 3,000 1,950 3,900.00 0.00 18 702.00 0.00 6,000.00 4,602.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tone HP Laser CF411 A Cyan 2 UD 3,000 1,950 3,900.00 0.00 18 702.00 0.00 6,000.00 4,602.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tone HP Laser CF412 A Yellow 2 UD 3,000 1,950 3,900.00 0.00 18 702.00 0.00 6,000.00 4,602.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tone HP Laser CF413 A Magenta 2 UD 3,000 1,950 3,900.00 0.00 18 702.00 0.00 6,000.00 4,602.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner Laser HP Q5949 2 UD 3,000 1,200 2,400.00 0.00 18 432.00 0.00 6,000.00 2,832.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF210A 2 UD 6,000 3,975 7,950.00 0.00 18 1,431.00 0.00 12,000.00 9,381.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF211A 2 UD 6,000 4,950 9,900.00 0.00 18 1,782.00 0.00 12,000.00 11,682.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF212A 2 UD 6,000 4,950 9,900.00 0.00 18 1,782.00 0.00 12,000.00 11,682.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner HP CF213A 2 UD 6,000 4,950 9,900.00 0.00 18 1,782.00 0.00 12,000.00 11,682.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Ciota a comprometer.pdf Ciota a comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_28/2/2020_3_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 120,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 120,000.00  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 85 1 120,000.00  DOP Vencido Ficha Tecnica.pdf