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.428227   Contract reference COMEDORES ECONOMICOS-2020-00024   Contract description: ADQUISICIÓN DE TONERS Y CARTUCHOS   Type of Contract Goods   Contract Start: 11/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2020 18:00:00 ((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 COMEDORES ECONOMICOS-DAF-CM-2020-0001   Request Title ADQUISICIÓN DE TONERS Y CARTUCHOS   Description ADQUISICIÓN DE TONERS Y CARTUCHOS   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference CT ABM COMEDORES ECONOMICOS-DAF-CM-2020-0001_CP001   Type of Contract GoodsDominicana   Contract Value 130,952.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.867140 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,785.89 0.00 0.00 14,541.46 155,082.00 130,952.86         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         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF411 A CYAN 5 UD 7,100 4,988 17,814.29 0.00 0.00 18 3,206.57 35,500.00 29,429.20         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF412 A AMARILLO 5 UD 7,100 4,988 17,814.29 0.00 0.00 18 3,206.57 35,500.00 29,429.20         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF413 A MAGENTA 5 UD 7,100 4,988 17,814.29 0.00 0.00 18 3,206.57 35,500.00 29,429.20         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 COLOR. 1 UD 1,100 897 149.50 0.00 0.00 18 26.91 1,100.00 1,058.46         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 60 COLOR. 4 UD 1,693 1,250 3,333.33 0.00 0.00 18 600.00 6,772.00 5,900.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 60 NEGRO 1 UD 1,475 1,210 201.67 0.00 0.00 18 36.30 1,475.00 1,427.80         17 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA TINTA NEGRA EPSON 504. 13 UD 649 458 5,160.13 0.00 0.00 18 928.82 8,437.00 7,025.72         18 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA TINTA NEGRA EPSON 664. 13 UD 531 395 4,450.33 0.00 0.00 18 801.06 6,903.00 6,059.30         19 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA MAGENTA EPSON 504. 1 UD 531 457 30.47 0.00 0.00 18 5.48 531.00 539.26         20 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA MAGENTA EPSON 664. 16 UD 531 395 5,056.00 0.00 0.00 18 910.08 8,496.00 7,457.60         21 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA AMARILLO EPSON 504. 1 UD 531 457 30.47 0.00 0.00 18 5.48 531.00 539.26         22 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA AMARILLO EPSON 664. 13 UD 531 395 4,450.33 0.00 0.00 18 801.06 6,903.00 6,059.30         23 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA CYAN EPSON 504. 1 UD 531 457 30.47 0.00 0.00 18 5.48 531.00 539.26         24 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA CYAN EPSON 664. 13 UD 531 395 4,450.33 0.00 0.00 18 801.06 6,903.00 6,059.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion Toners.Pdf Adjudicacion Toners.Pdf Download CUOTA CM-01 ABM.pdf CUOTA CM-01 ABM.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2020_4_56 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2020_8_30 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_2/7/2020_1_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 700,453.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 700,453.15  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 20200201020014 292 700,000.00  DOP Vencido APROPIACION CM-01 TONERS Y CARTUCHOS.pdf