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.469843   Contract reference UASD-2020-00124   Contract description: Adquisición de Toners y Tinta para la Vicerrectoria Docente.   Type of Contract Goods   Contract Start: 07/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2020 12:00:00 ((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 UASD-DAF-CM-2020-0129   Request Title Adquisición de Toners para la Vicerrectoria Docente.   Description Toners para uso de la Vicerrectoria Docente.   Business Operation Adquisición de Toners para la Vicerrectoria Docente.   Reply Reference UASD-DAF-CM-2020-0129   Type of Contract GoodsDominicana   Contract Value 211,928 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Vicerrectoria Docente OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.989217 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,600.00 0.00 32,328.00 0.00 324,250.00 211,928.00         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 508A CF360A Negro. 5 UD 10,650 6,500 32,500.00 0.00 18 5,850.00 0.00 53,250.00 38,350.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 508A CF361A Cyan. 5 UD 13,500 7,500 37,500.00 0.00 18 6,750.00 0.00 67,500.00 44,250.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 508A CF362A Amarillo. 5 UD 13,500 7,500 37,500.00 0.00 18 6,750.00 0.00 67,500.00 44,250.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 508A CF363A Magenta. 5 UD 13,500 7,500 37,500.00 0.00 18 6,750.00 0.00 67,500.00 44,250.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta Epson Amarillo 664. 5 UD 750 390 1,950.00 0.00 18 351.00 0.00 3,750.00 2,301.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta Epson Azul 664. 5 UD 750 390 1,950.00 0.00 18 351.00 0.00 3,750.00 2,301.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta Epson Magenta 664. 5 UD 750 390 1,950.00 0.00 18 351.00 0.00 3,750.00 2,301.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta Epson Negro 664. 5 UD 750 390 1,950.00 0.00 18 351.00 0.00 3,750.00 2,301.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta Epson Negro T544. 5 UD 750 390 1,950.00 0.00 18 351.00 0.00 3,750.00 2,301.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta Epson Cyan T544. 5 UD 750 390 1,950.00 0.00 18 351.00 0.00 3,750.00 2,301.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta Epson Magenta T544. 5 UD 750 390 1,950.00 0.00 18 351.00 0.00 3,750.00 2,301.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Botella de Tinta Epson Yellow T544. 5 UD 750 390 1,950.00 0.00 18 351.00 0.00 3,750.00 2,301.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Canon GPR-39 10 UD 3,850 1,900 19,000.00 0.00 18 3,420.00 0.00 38,500.00 22,420.00 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_7/9/2020_5_20 p.m..Pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download ACTA DE AJUDICACION.pdf ACTA DE AJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 324,250.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 324,250.00  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 086 86 382,615.00  DOP Vencido Certificacion..pdf