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.428213   Contract reference COMEDORES ECONOMICOS-2020-00025   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 DAF-CM-2020-0001 Compra de Tóneres y Cartuchos_CP0   Type of Contract GoodsDominicana   Contract Value 49,615.64 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: Wesolve Tech ha incluido el precio unitario en conjunto con el ITBIS en la plataforma. Pudimos constatar que el precio final de esta orden corresponde al monto unitario neto mas ITBIS presentado por W Catalogue Items   Back To Top     1   DO1.PCCNTR.867141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,283.49 0.00 0.00 0.00 51,683.95 49,615.64         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 HP CF210 A NEGRO 1 UD 4,543 4,222.04 603.15 0.00 0.00 0.00 4,543.00 4,222.04         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF211 A CYAN 1 UD 5,100 5,290.26 755.75 0.00 0.00 0.00 5,100.00 5,290.26         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF212 A AMARILLO 1 UD 5,665.95 5,290.26 755.75 0.00 0.00 0.00 5,665.95 5,290.26         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF213 A MAGENTA 1 UD 5,100 5,290.26 755.75 0.00 0.00 0.00 5,100.00 5,290.26         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF500 A NEGRO 1 UD 4,050 3,722.1 248.14 0.00 0.00 0.00 4,050.00 3,722.10         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF501 A CYAN 1 UD 4,720 4,389.18 292.61 0.00 0.00 0.00 4,720.00 4,389.18         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF502 A AMARILLO 1 UD 4,720 4,389.18 292.61 0.00 0.00 0.00 4,720.00 4,389.18         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF503 A MAGENTA 1 UD 4,720 4,389.18 292.61 0.00 0.00 0.00 4,720.00 4,389.18         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF410 A NEGRO 1 UD 5,100 5,234.81 747.83 0.00 0.00 0.00 5,100.00 5,234.81         19 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA MAGENTA EPSON 504. 13 UD 531 481.55 5,425.46 0.00 0.00 0.00 6,903.00 6,260.15         20 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA MAGENTA EPSON 664. 2 UD 531 569.11 113.82 0.00 0.00 0.00 1,062.00 1,138.22 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 WESOLVE.pdf CUOTA CM-01 WESOLVE.pdf Download Contract Technical Document Mappings Orden de Compras_1/4/2020_3_46 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