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.445812   Contract reference PROCURADURIA-2020-00476   Contract description: SOLICITUD PARA LA COMPRA DE TONER ORIGINALES SEGUN RQ. 020-1129   Type of Contract Goods   Contract Start: 02/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 18:00:00 ((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 PROCURADURIA-DAF-CM-2020-0154   Request Title SOLICITUD PARA LA COMPRA DE TONER ORIGINALES SEGUN RQ. 020-1129   Description SOLICITUD PARA LA COMPRA DE TONER ORIGINALES SEGUN RQ.020-1129   Business Operation DIVISIÓN DE ALMACÉN Y SUMINISTRO   Reply Reference CT PROCURADURIA 060120   Type of Contract GoodsDominicana   Contract Value 733,930.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 02/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.928117 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 621,975.25 0.00 111,955.55 0.00 802,000.00 733,930.80         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 CF 500 A 20 UD 2,600 1,885.36 37,707.20 0.00 18 6,787.30 0.00 52,000.00 44,494.50         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 501 A 15 UD 3,000 2,231.72 33,475.80 0.00 18 6,025.64 0.00 45,000.00 39,501.44         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 502 A 15 UD 3,000 2,231.72 33,475.80 0.00 18 6,025.64 0.00 45,000.00 39,501.44         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 503 A 15 UD 3,000 2,231.72 33,475.80 0.00 18 6,025.64 0.00 45,000.00 39,501.44         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 510 A 20 UD 2,950 2,289.41 45,788.20 0.00 18 8,241.88 0.00 59,000.00 54,030.08         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 511 A 15 UD 2,900 2,264.22 33,963.30 0.00 18 6,113.39 0.00 43,500.00 40,076.69         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 512 A 15 UD 2,900 2,264.22 33,963.30 0.00 18 6,113.39 0.00 43,500.00 40,076.69         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 513 A 15 UD 2,900 2,264.22 33,963.30 0.00 18 6,113.39 0.00 43,500.00 40,076.69         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 55 A CE255A 10 UD 2,900 2,249.64 22,496.40 0.00 18 4,049.35 0.00 29,000.00 26,545.75         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 05 A 10 UD 3,200 2,155.64 21,556.40 0.00 18 3,880.15 0.00 32,000.00 25,436.55         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83 A 10 UD 2,600 2,368.45 23,684.50 0.00 18 4,263.21 0.00 26,000.00 27,947.71         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 278 A 10 UD 2,700 1,994.73 19,947.30 0.00 18 3,590.51 0.00 27,000.00 23,537.81         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 12 A Q2612A 10 UD 2,800 1,973.31 19,733.10 0.00 18 3,551.96 0.00 28,000.00 23,285.06         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17 A 10 UD 2,200 2,066.61 20,666.10 0.00 18 3,719.90 0.00 22,000.00 24,386.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 19 A 10 UD 2,200 1,642.37 16,423.70 0.00 18 2,956.27 0.00 22,000.00 19,379.97         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 400 20 UD 2,300 1,744.2 34,884.00 0.00 18 6,279.12 0.00 46,000.00 41,163.12         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 401 15 UD 2,500 2,055.53 30,832.95 0.00 18 5,549.93 0.00 37,500.00 36,382.88         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 402 15 UD 2,500 2,055.53 30,832.95 0.00 18 5,549.93 0.00 37,500.00 36,382.88         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 403 15 UD 2,500 2,055.53 30,832.95 0.00 18 5,549.93 0.00 37,500.00 36,382.88         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP Q75530 53 A 10 UD 2,800 2,194.92 21,949.20 0.00 18 3,950.86 0.00 28,000.00 25,900.06         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85 A 10 UD 2,100 1,664.92 16,649.20 0.00 18 2,996.86 0.00 21,000.00 19,646.06         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 26 A 10 UD 3,200 2,567.38 25,673.80 0.00 18 4,621.28 0.00 32,000.00 30,295.08 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_2/6/2020_4_24 p.m..Pdf Download certficacion de fondos.pdf certficacion de fondos.pdf Download acta de adjudicacion toner.pdf acta de adjudicacion toner.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 802,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 802,000.00  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 2.3.9.2.01 1 802,000.00  DOP Vencido certficacion de fondos.pdf