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.473820   Contract reference UAF-2020-00091   Contract description: Adquisición de Tóners   Type of Contract Goods   Contract Start: 01/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 12:00:00 ((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 UAF-DAF-CM-2020-0019   Request Title Adquisición de Tóners   Description Adquisición de Tóners   Business Operation Tecnologías de la Información y la Comunicación (TIC)   Reply Reference Supercopy_EXT   Type of Contract GoodsDominicana   Contract Value 645,696 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1001326 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 547,200.00 0.00 98,496.00 0.00 651,407.58 645,696.00         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Xerox 106R02778 negro p/ 3225 3 UD 12,585 3,800 11,400.00 0.00 18 2,052.00 0.00 37,755.00 13,452.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Xerox Amarillo 6R01510 3 UD 14,000.1 9,950 29,850.00 0.00 18 5,373.00 0.00 42,000.30 35,223.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Xerox Magenta 6R01511 3 UD 14,000.05 9,950 29,850.00 0.00 18 5,373.00 0.00 42,000.15 35,223.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Xerox Cyan 6R01512 3 UD 15,000.1 9,950 29,850.00 0.00 18 5,373.00 0.00 45,000.30 35,223.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Negro TN910BK 3 UD 27,000 18,250 54,750.00 0.00 18 9,855.00 0.00 81,000.00 64,605.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Cian TN910C 3 UD 45,550.04 43,500 130,500.00 0.00 18 23,490.00 0.00 136,650.12 153,990.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Magenta TN910M 3 UD 45,000.05 43,500 130,500.00 0.00 18 23,490.00 0.00 135,000.15 153,990.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner Amarillo TN910Y 3 UD 44,000.52 43,500 130,500.00 0.00 18 23,490.00 0.00 132,001.56 153,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download COMPROMISO 1293 RR SUPERCOPY.pdf COMPROMISO 1293 RR SUPERCOPY.pdf Download Contract Technical Document Mappings Orden de Compras_1/10/2020_6_28 p.m..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 1,102,205.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,102,205.00  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 EG1600439775351MzzrA 1255 1,102,205.00  DOP Vencido Preventivo 1255 Toners.pdf