1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.477402
Contract reference
911-2020-00207
Contract description:
Adquisición de Tóners para Impresoras en los PSAPM y PSAPN
Type of Contract
Goods
Contract Start:
20/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
911-DAF-CM-2020-0051
Request Title
Adquisición de Tóners para Impresoras en los PSAPM y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Description
Adquisición de Tóners para Impresoras en los PSAPM y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1.
Business Operation
DIRECCION ADMINISTRATIVA Y FINANCIERA
Reply Reference
TONER 911-DAF-CM-2020-0051
Type of Contract
GoodsDominicana
Contract Value
82,960.63 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 00:00:00
((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
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1
DO1.PCCNTR.1001405 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
70,305.60
0.00
12,655.03
0.00
112,304.14
82,960.63
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
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho de toner HP Laserjet Pro MFP M479dw 414X amarillo Original
1
UD
11,800
4,200.2
4,200.20
0.00
18
756.04
0.00
11,800.00
4,956.24
2
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho de toner HP Laserjet Pro MFP M479dw 414X cian Original
1
UD
11,800
5,525.6
5,525.60
0.00
18
994.61
0.00
11,800.00
6,520.21
3
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho de toner HP Laserjet Pro MFP M479dw 414X magenta Original
1
UD
11,800
5,525.6
5,525.60
0.00
18
994.61
0.00
11,800.00
6,520.21
4
44103105 - Cartuchos de t
(...)
44103105 - Cartuchos de tinta
2.3.9.2.01
Cartucho de toner HP Laserjet Pro MFP M479dw 414X negro Original
2
UD
11,800
5,525.6
11,051.20
0.00
18
1,989.22
0.00
23,600.00
13,040.42
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP LaserJet 500 color M551 507A CE402A Yellow original
2
UD
13,297.42
8,800.6
17,601.20
0.00
18
3,168.22
0.00
26,594.84
20,769.42
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP LaserJet 500 color M551 CE401A 507A Cian original
2
UD
8,968
8,800.6
17,601.20
0.00
18
3,168.22
0.00
17,936.00
20,769.42
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP LaserJet 500 color M551 CE403A magenta original
1
UD
8,773.3
8,800.6
8,800.60
0.00
18
1,584.11
0.00
8,773.30
10,384.71
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
Cuota Galen.pdf
Cuota Galen.pdf
Download
OC GALEN.pdf
OC GALEN.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
82,960.63
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
82,960.63
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
239201
Adquisición de Tóners para Impresoras en los PSAPM y PSAPN
82,960.63
DOP
Marzo
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2020
EG1601565556171c4Vgm
3366
82,960.63
DOP
Vencido
Cuota Galen.pdf