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.458865   Contract reference PROCURADURIA-2020-00617   Contract description: SOLICITUD PARA LA COMPRA DE TONER ORIGINALES SEGUN RQ. 020-1129   Type of Contract Goods   Contract Start: 17/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/01/2021 17:00:00 ((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 PROCURADURIA-DAF-CM-2020-0197   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 SOLICITUD PARA LA COMPRA DE TONER ORIGINALES SEGUN   Type of Contract GoodsDominicana   Contract Value 897,603.69 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 17/07/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/01/2021 00:00:00 ((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.959724 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 760,681.10 0.00 136,922.59 0.00 802,000.00 897,603.69         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 HP CF 500 A(ORIGINAL) 20 UD 2,600 2,601.51 52,030.20 0.00 18 9,365.44 0.00 52,000.00 61,395.64         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 501 A(ORIGINAL) 15 UD 3,000 2,960.02 44,400.30 0.00 18 7,992.05 0.00 45,000.00 52,392.35         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 502 A(ORIGINAL) 15 UD 3,000 2,960.02 44,400.30 0.00 18 7,992.05 0.00 45,000.00 52,392.35         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 503 A(ORIGINAL) 15 UD 3,000 2,960.02 44,400.30 0.00 18 7,992.05 0.00 45,000.00 52,392.35         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 510 A (ORIGINAL) 20 UD 2,950 2,819 56,380.00 0.00 18 10,148.40 0.00 59,000.00 66,528.40         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 511 A(ORIGINAL) 15 UD 2,900 2,693 40,395.00 0.00 18 7,271.10 0.00 43,500.00 47,666.10         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 512 A (ORIGINAL) 15 UD 2,900 2,693 40,395.00 0.00 18 7,271.10 0.00 43,500.00 47,666.10         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 513 A (ORIGINAL) 15 UD 2,900 2,693 40,395.00 0.00 18 7,271.10 0.00 43,500.00 47,666.10         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 55 A CE255A(ORIGINAL) 10 UD 2,900 2,578 25,780.00 0.00 18 4,640.40 0.00 29,000.00 30,420.40         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE 05 A (ORIGINAL) 10 UD 3,200 2,292 22,920.00 0.00 18 4,125.60 0.00 32,000.00 27,045.60         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 83 A (ORIGINAL) 10 UD 2,600 2,281 22,810.00 0.00 18 4,105.80 0.00 26,000.00 26,915.80         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 278 A (ORIGINAL) 10 UD 2,700 2,287 22,870.00 0.00 18 4,116.60 0.00 27,000.00 26,986.60         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 12 A Q2612A (ORIGINAL) 10 UD 2,800 2,392 23,920.00 0.00 18 4,305.60 0.00 28,000.00 28,225.60         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 17 A (ORIGINAL) 10 UD 2,200 2,589 25,890.00 0.00 18 4,660.20 0.00 22,000.00 30,550.20         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 19 A (ORIGINAL) 10 UD 2,200 2,350 23,500.00 0.00 18 4,230.00 0.00 22,000.00 27,730.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 400 (ORIGINAL) 20 UD 2,300 2,421 48,420.00 0.00 18 8,715.60 0.00 46,000.00 57,135.60         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 401 (ORIGINAL) 15 UD 2,500 2,421 36,315.00 0.00 18 6,536.70 0.00 37,500.00 42,851.70         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 402 (ORIGINAL) 15 UD 2,500 2,421 36,315.00 0.00 18 6,536.70 0.00 37,500.00 42,851.70         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 403 (ORIGINAL) 15 UD 2,500 2,421 36,315.00 0.00 18 6,536.70 0.00 37,500.00 42,851.70         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP Q75530 53 A (ORIGINAL) 10 UD 2,800 2,105 21,050.00 0.00 18 3,789.00 0.00 28,000.00 24,839.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 85 A (ORIGINAL) 10 UD 2,100 2,187 21,870.00 0.00 18 3,936.60 0.00 21,000.00 25,806.60         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 26 A (ORIGINAL) 10 UD 3,200 2,991 29,910.00 0.00 18 5,383.80 0.00 32,000.00 35,293.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_17/7/2020_1_46 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.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 CERTIFICACION.pdf