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.439127   Contract reference CODOPESCA-2020-00024   Contract description: Compra de Toners Para Uso de Este Consejo Periodo Abril-Junio/2020   Type of Contract Goods   Contract Start: 01/05/2020 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/06/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CODOPESCA-DAF-CM-2020-0013   Request Title Compra de Toners Para Uso de Este Consejo   Description Compra de Toners Para Uso de Este Consejo Periodo Abril-Junio/2020   Business Operation Direccion Admistrativa y Financiera   Reply Reference DAF-CM-2020-0013_EXT   Type of Contract GoodsDominicana   Contract Value 171,477.6 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 01/05/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Aut. Duarte Km. 6-1/2, Urb. Jardines del Norte DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.899409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,320.00 0.00 0.00 26,157.60 196,750.00 171,477.60         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 CE310A Negro ORIGINAL 3 UD 3,350 2,250 6,750.00 0.00 0.00 18 1,215.00 10,050.00 7,965.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE311A Cyan ORIGINAL 3 UD 3,900 2,650 7,950.00 0.00 0.00 18 1,431.00 11,700.00 9,381.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE312A Amarillo ORIGINAL 3 UD 3,900 2,650 7,950.00 0.00 0.00 18 1,431.00 11,700.00 9,381.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE313A Magenta ORIGINAL 3 UD 3,900 2,650 7,950.00 0.00 0.00 18 1,431.00 11,700.00 9,381.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF350A Negro ORIGINAL 2 UD 3,750 2,450 4,900.00 0.00 0.00 18 882.00 7,500.00 5,782.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF351A Cyan ORIGINAL 2 UD 3,900 2,750 5,500.00 0.00 0.00 18 990.00 7,800.00 6,490.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF352A Amarillo ORIGINAL 2 UD 3,900 2,750 5,500.00 0.00 0.00 18 990.00 7,800.00 6,490.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF353A Magenta ORIGINAL 2 UD 3,900 2,750 5,500.00 0.00 0.00 18 990.00 7,800.00 6,490.00         9 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.2.01 Cartucho HP 122A Negro ORIGINAL 4 UD 1,150 750 3,000.00 0.00 0.00 18 540.00 4,600.00 3,540.00         10 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.2.01 Cartucho HP 122A Tricolor ORIGINAL 2 UD 1,300 890 1,780.00 0.00 0.00 18 320.40 2,600.00 2,100.40         11 44122103 - Sujetadores de(...)44122103 - Sujetadores de cierre 2.3.9.2.01 Toner HP CB435A Negro ORIGINAL 5 UD 3,950 3,100 15,500.00 0.00 0.00 18 2,790.00 19,750.00 18,290.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP Q7553A Negro ORIGINAL 2 UD 4,950 3,950 7,900.00 0.00 0.00 18 1,422.00 9,900.00 9,322.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF226A Negro ORIGINAL 2 UD 4,950 4,990 9,980.00 0.00 0.00 18 1,796.40 9,900.00 11,776.40         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CF280A Negro ORIGINAL 2 UD 4,850 4,190 8,380.00 0.00 0.00 18 1,508.40 9,700.00 9,888.40         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP CE285A Negro ORIGINAL 2 UD 3,950 2,990 5,980.00 0.00 0.00 18 1,076.40 7,900.00 7,056.40         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Toshiba E 2505F Negro ORIGINAL 2 UD 5,250 4,250 8,500.00 0.00 0.00 18 1,530.00 10,500.00 10,030.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Brother Negro ORIGINAL 5 UD 3,950 3,100 15,500.00 0.00 0.00 18 2,790.00 19,750.00 18,290.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 664 Negra ORIGINAL 5 UD 630 450 2,250.00 0.00 0.00 18 405.00 3,150.00 2,655.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 664 Cyan ORIGINAL 5 UD 630 450 2,250.00 0.00 0.00 18 405.00 3,150.00 2,655.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 664 Amarilla ORIGINAL 5 UD 630 450 2,250.00 0.00 0.00 18 405.00 3,150.00 2,655.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tinta Epson 664 Magenta ORIGINAL 5 UD 630 450 2,250.00 0.00 0.00 18 405.00 3,150.00 2,655.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Drum HP CE 314 ORIGINAL 2 UD 6,750 3,900 7,800.00 0.00 0.00 18 1,404.00 13,500.00 9,204.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/4/2020_4_02 p.m..Pdf Download Orden CM-00013.pdf Orden CM-00013.pdf Download Cuota a Comprometer CM-013.pdf Cuota a Comprometer CM-013.pdf Download Acta de Adjudicacion CM-013.pdf Acta de Adjudicacion CM-013.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 196,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 196,750.00  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 CEF-CM-0013 1 196,750.00  DOP Vencido CEF-CM-0013.pdf