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.442611   Contract reference PROINDUSTRIA-2020-00060   Contract description: Ítems Nos. 3, 5, 7, 8, 10 y 27. Compra de consumibles para ser utilizados en las impresoras de esta Sede Principal durante el periodo mayo-agosto 2020.   Type of Contract Goods   Contract Start: 18/05/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2020 16:00:00 ((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 PROINDUSTRIA-DAF-CM-2020-0013   Request Title Compra de consumibles para impresoras.   Description Compra de consumibles para ser utilizados en las impresoras de esta Sede Principal durante el periodo mayo-agosto 2020.   Business Operation Depto. de Tecnologías de la Información y Comunicación   Reply Reference PROINDUSTRIA-DAF-CM-2020-0013/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 162,543.07 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 19/05/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.918411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,748.36 0.00 24,794.70 0.00 175,671.50 162,543.07         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         3 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 CINTA DE IMPRESORA EPSON FX-890 REF. C13S015329BA 3 UD 531 326.27 978.81 0.00 18 176.19 0.00 1,593.00 1,155.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DESKJET 3050 CH562HL (TRICOLOR) 8 UD 867.21 813.56 6,508.48 0.00 18 1,171.53 0.00 6,937.68 7,680.01         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS OFFICEJET 4500 REF. CC653AL (BLACK) 4 UD 1,298 981.36 3,925.44 0.00 18 706.58 0.00 5,192.00 4,632.02         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERES M402dne REF. CF226XC 10 UD 5,133.37 4,322.03 43,220.30 0.00 18 7,779.65 0.00 51,333.70 50,999.95         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERES M521dn REF. CE255XC 5 UD 7,748.32 6,101.69 30,508.45 0.00 18 5,491.52 0.00 38,741.60 35,999.97         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNERES M527dn REF. CF287XC (CONTRACTUAL) 8 UD 8,984.19 6,575.86 52,606.88 0.00 18 9,469.24 0.00 71,873.52 62,076.12 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_18/5/2020_5_49 p.m..Pdf Download CERTIFICACION DE DISPONIBILIDAD CUOTA A COMPROMETER PROINDUSTRIA-DAF-CM-2020-0013-B.pdf CERTIFICACION DE DISPONIBILIDAD CUOTA A COMPROMETER PROINDUSTRIA-DAF-CM-2020-0013-B.pdf Download PROINDUSTRIA-DAF-CM-2020-0013 ACTA NO. 013 COMPRA DE CONSUMIBLES PARA IMPRESORAS.pdf PROINDUSTRIA-DAF-CM-2020-0013 ACTA NO. 013 COMPRA DE CONSUMIBLES PARA IMPRESORAS.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 599,651.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 599,651.13  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 CF-052-2020 1 600,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS NO. 052.pdf