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.428221   Contract reference COMEDORES ECONOMICOS-2020-00026   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 ADQUISICIÓN DE TONERS _CP001   Type of Contract GoodsDominicana   Contract Value 42,008.65 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.867051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,199.57 0.00 2,375.92 0.00 44,304.00 42,008.65         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         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 3,393.56 226.24 0.00 18 40.72 0.00 4,050.00 4,004.40         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 4,002.05 266.80 0.00 18 48.02 0.00 4,720.00 4,722.42         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 4,002.05 266.80 0.00 18 48.02 0.00 4,720.00 4,722.42         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 4,002.05 266.80 0.00 18 48.02 0.00 4,720.00 4,722.42         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 COLOR. 4 UD 1,100 668.34 1,782.24 0.00 18 320.80 0.00 4,400.00 3,154.56         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 122 NEGRO 1 UD 885 822.62 137.10 0.00 18 24.68 0.00 885.00 970.69         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 60 COLOR. 1 UD 1,693 1,391.31 231.89 0.00 18 41.74 0.00 1,693.00 1,641.75         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHO HP 60 NEGRO 1 UD 1,475 1,181.73 196.96 0.00 18 35.45 0.00 1,475.00 1,394.44         17 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA TINTA NEGRA EPSON 504. 1 UD 649 503.08 33.54 0.00 18 6.04 0.00 649.00 593.63         18 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA TINTA NEGRA EPSON 664. 1 UD 531 427.08 28.47 0.00 18 5.12 0.00 531.00 503.95         19 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA MAGENTA EPSON 504. 1 UD 531 425.68 28.38 0.00 18 5.11 0.00 531.00 502.30         20 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA MAGENTA EPSON 664. 2 UD 531 427.08 85.42 0.00 18 15.38 0.00 1,062.00 1,007.91         21 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA AMARILLO EPSON 504. 13 UD 531 425.68 4,795.99 0.00 18 863.28 0.00 6,903.00 6,529.93         22 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA AMARILLO EPSON 664. 1 UD 531 427.08 28.47 0.00 18 5.12 0.00 531.00 503.95         23 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA CYAN EPSON 504. 13 UD 531 425.68 4,795.99 0.00 18 863.28 0.00 6,903.00 6,529.93         24 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 BOTELLA DE TINTA CYAN EPSON 664. 1 UD 531 427.08 28.47 0.00 18 5.12 0.00 531.00 503.95 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 COMPU OFFICE.pdf CUOTA CM-01 COMPU OFFICE.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2020_5_19 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_24/6/2020_1_12 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