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.455969   Contract reference CNZFE-2020-00037   Contract description: ADQUISICIÓN DE TONERS PARA USO DE LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 08/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 13:00:00 ((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 CNZFE-DAF-CM-2020-0006   Request Title ADQUISICIÓN DE TONERS PARA USO DE LA INSTITUCIÓN   Description ADQUISICIÓN DE TONERS PARA USO DE LA INSTITUCIÓN   Business Operation ENC. DE SUMINISTRO   Reply Reference CENTROXPERT STE, CNZFE-DAF-CM-2020-0006   Type of Contract GoodsDominicana   Contract Value 929,306.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LEOPOLDO NAVARRO # 61 EDF. SAN RAFAEL 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.948505 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 787,548.04 0.00 141,758.65 0.00 1,107,000.09 929,306.69         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 CF230A NEGRO 4 UD 4,000 3,386.96 13,547.84 0.00 18 2,438.61 0.00 16,000.00 15,986.45         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF283A NEGRO 20 UD 4,300 3,477.23 69,544.60 0.00 18 12,518.03 0.00 86,000.00 82,062.63         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF380A NEGRO 13 UD 7,000 4,969.97 64,609.61 0.00 18 11,629.73 0.00 91,000.00 76,239.34         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF381A CYAN 8 UD 9,500 6,654.02 53,232.16 0.00 18 9,581.79 0.00 76,000.00 62,813.95         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF382A AMARILLO 5 UD 9,500 6,654.02 33,270.10 0.00 18 5,988.62 0.00 47,500.00 39,258.72         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF383A MAGENTA 7 UD 8,642.87 6,654.02 46,578.14 0.00 18 8,384.07 0.00 60,500.09 54,962.21         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF410A NEGRO 11 UD 6,000 4,637.2 51,009.20 0.00 18 9,181.66 0.00 66,000.00 60,190.86         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF411A CYAN 8 UD 8,500 5,989.16 47,913.28 0.00 18 8,624.39 0.00 68,000.00 56,537.67         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF412A AMARILLO 9 UD 8,000 5,989.16 53,902.44 0.00 18 9,702.44 0.00 72,000.00 63,604.88         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 413A MAGENTA 7 UD 8,000 5,989.16 41,924.12 0.00 18 7,546.34 0.00 56,000.00 49,470.46         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE285A NEGRO 3 UD 5,000 3,722.42 11,167.26 0.00 18 2,010.11 0.00 15,000.00 13,177.37         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE410A NEGRO 10 UD 5,000 4,554.34 45,543.40 0.00 18 8,197.81 0.00 50,000.00 53,741.21         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE411A CYAN 10 UD 9,500 6,487.63 64,876.30 0.00 18 11,677.73 0.00 95,000.00 76,554.03         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE412A AMARILLO 10 UD 9,500 6,487.63 64,876.30 0.00 18 11,677.73 0.00 95,000.00 76,554.03         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE413A MAGENTA 10 UD 9,000 6,487.63 64,876.30 0.00 18 11,677.73 0.00 90,000.00 76,554.03         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CB435A 10 UD 9,000 3,684.7 36,847.00 0.00 18 6,632.46 0.00 90,000.00 43,479.46         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE255A NEGRO 3 UD 11,000 7,943.33 23,829.99 0.00 18 4,289.40 0.00 33,000.00 28,119.39 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE Centroxpert STE SRL.Pdf RPE Centroxpert STE SRL.Pdf Download CERTIFICACION DGII Centroxpert STE SRL.pdf CERTIFICACION DGII Centroxpert STE SRL.pdf Download TSS Centroxpert STE SRL.pdf TSS Centroxpert STE SRL.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2020_2_06 p.m..Pdf Download ACTA ADJUDICACION CM-0007.pdf ACTA ADJUDICACION CM-0007.pdf Download CUOTA CM-0006.pdf CUOTA CM-0006.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 1,107,000.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,107,000.09  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 EG1592404146057Nmtbi 1 1,107,000.00  DOP Vencido CAP- CM-0006.pdf