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.466954   Contract reference SSEPLAN-DGODT-2020-00036   Contract description: COMPRA DE ÚTILES Y ACCESORIOS PARA IMPRESORA   Type of Contract Goods   Contract Start: 14/08/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2020 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference SSEPLAN-DGODT-UC-CD-2020-0025   Request Title COMPRA DE ÚTILES Y ACCESORIOS PARA IMPRESORA   Description COMPRA DE ÚTILES Y ACCESORIOS PARA IMPRESORA   Business Operation Departamento de Informatica   Reply Reference DGODT TONER, TAMBOR Y CARTUCHOS_EXT   Type of Contract GoodsDominicana   Contract Value 61,420.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. CESAR NICOLAS PENSON NO. 48, GASCUE OZAMA O METROPOLITANA 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.977607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,051.36 0.00 9,369.25 0.00 52,051.36 61,420.61         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 TAMBOR P/IMPRESORA HP M176N 1 UD 5,742.77 5,742.77 5,742.77 0.00 18 1,033.70 0.00 5,742.77 6,776.47         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2020A #414A BLACK 1 UD 7,627.12 7,627.12 7,627.12 0.00 18 1,372.88 0.00 7,627.12 9,000.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2021A #414A CYAN 1 UD 7,097.11 7,097.11 7,097.11 0.00 18 1,277.48 0.00 7,097.11 8,374.59         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2021A #414A YELLOW 1 UD 7,540.68 7,540.68 7,540.68 0.00 18 1,357.32 0.00 7,540.68 8,898.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP W2021A #414A MAGENTA 1 UD 7,540.68 7,540.68 7,540.68 0.00 18 1,357.32 0.00 7,540.68 8,898.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 PRINTHEAD HP #11 MAGENTA (C4810A) 1 UD 3,918.25 3,918.25 3,918.25 0.00 18 705.29 0.00 3,918.25 4,623.54         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 PRINTHEAD HP #11 BLACK (C4810A) 1 UD 4,258.47 4,258.47 4,258.47 0.00 18 766.52 0.00 4,258.47 5,024.99         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 PRINTHEAD HP #11 YELLOW (C4810A) 1 UD 4,163.14 4,163.14 4,163.14 0.00 18 749.37 0.00 4,163.14 4,912.51         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 PRINTHEAD HP #11 CYAN (C4810A) 1 UD 4,163.14 4,163.14 4,163.14 0.00 18 749.37 0.00 4,163.14 4,912.51 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION ABM ACCESORIOS PARA IMPRESORAS.pdf ACTA DE ADJUDICACION ABM ACCESORIOS PARA IMPRESORAS.pdf Download CERTIFICACION DE CUOTA DE TONER PARA VARIAS IMPRESORAS.pdf CERTIFICACION DE CUOTA DE TONER PARA VARIAS IMPRESORAS.pdf Download Contract Technical Document Mappings Orden de Compras_14/8/2020_3_01 p.m..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 52,051.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 52,051.36  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 2017 475 1 61,500.00  DOP Vencido CERTIFICACION DE APROPIACION DE TONER PARA VARIAS IMPRESORAS.pdf