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.429047   Contract reference SISALRIL-2020-00077   Contract description: TONERS PARA USO INSTITUCIONAL   Type of Contract Services   Contract Start: 13/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 14:00:00 ((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 SISALRIL-DAF-CM-2020-0013   Request Title TONERS   Description TONERS PARA USO INSTITUCIONAL   Business Operation SERVICIOS GENERALES   Reply Reference SOLUDIVER SISALRIL-DAF-CM-2020-0013   Type of Contract ServicesDominicana   Contract Value 483,080.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 13/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.872121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 409,390.00 0.00 73,690.20 0.00 601,900.00 483,080.20         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 26A 13 UD 6,000 5,250 68,250.00 0.00 68,250 18 12,285.00 0.00 78,000.00 80,535.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 80A 21 UD 6,000 4,200 88,200.00 0.00 88,200 18 15,876.00 0.00 126,000.00 104,076.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 87A 10 UD 13,000 5,900 59,000.00 0.00 59,000 18 10,620.00 0.00 130,000.00 69,620.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE411 10 UD 6,500 3,900 39,000.00 0.00 39,000 18 7,020.00 0.00 65,000.00 46,020.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF500 9 UD 3,500 2,860 25,740.00 0.00 25,740 18 4,633.20 0.00 31,500.00 30,373.20         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF501 8 UD 4,000 3,300 26,400.00 0.00 26,400 18 4,752.00 0.00 32,000.00 31,152.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF502 6 UD 4,000 3,300 19,800.00 0.00 19,800 18 3,564.00 0.00 24,000.00 23,364.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF503 4 UD 4,000 3,300 13,200.00 0.00 13,200 18 2,376.00 0.00 16,000.00 15,576.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF400 8 UD 4,300 3,200 25,600.00 0.00 25,600 18 4,608.00 0.00 34,400.00 30,208.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF401 3 UD 5,000 3,400 10,200.00 0.00 10,200 18 1,836.00 0.00 15,000.00 12,036.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF402 5 UD 5,000 3,400 17,000.00 0.00 17,000 18 3,060.00 0.00 25,000.00 20,060.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF403 5 UD 5,000 3,400 17,000.00 0.00 17,000 18 3,060.00 0.00 25,000.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEB DE COMPRA.pdf ORDEB DE COMPRA.pdf Download FONDOS.pdf FONDOS.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download NOTA ACLARATORIA.pdf NOTA ACLARATORIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 976,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 976,900.00  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 SISALRIL-DAF-CM-2020-0013 2020 976,900.00  DOP Vencido FONDOS.pdf