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.474613   Contract reference CERTV-2020-00205   Contract description: COMPRA TONER   Type of Contract Goods   Contract Start: 07/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2020 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2020-0168   Request Title COMPRA TONER   Description COMPRA TONER PARA SER DISTRIBUIDOS A LOS DIFERENTES DEPARTAMENTOS Y MANTENER EN STOCK EN ALMACEN.   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference COMPRA TONER_EXT   Type of Contract GoodsDominicana   Contract Value 69,010.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/10/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1003504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,483.35 0.00 10,526.99 0.00 125,390.00 69,010.34         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 217 A 2 UD 1,875 554.4 1,108.80 0.00 18 199.58 0.00 3,750.00 1,308.38         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 230 A 2 UD 1,875 896 1,792.00 0.00 18 322.56 0.00 3,750.00 2,114.56         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 258 A 5 UD 9,995 6,201.77 31,008.85 0.00 18 5,581.59 0.00 49,975.00 36,590.44         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 278 A 10 UD 1,205 512.55 5,125.50 0.00 18 922.59 0.00 12,050.00 6,048.09         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 283A 3 UD 1,175 425.6 1,276.80 0.00 18 229.82 0.00 3,525.00 1,506.62         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 285 A 3 UD 1,175 427.12 1,281.36 0.00 18 230.64 0.00 3,525.00 1,512.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 435 A 2 UD 1,175 427.12 854.24 0.00 18 153.76 0.00 2,350.00 1,008.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 505 A 1 UD 1,350 546.72 546.72 0.00 18 98.41 0.00 1,350.00 645.13         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 612 A 4 UD 1,175 474.58 1,898.32 0.00 18 341.70 0.00 4,700.00 2,240.02         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 410 A NEGRO 4 UD 2,800 950 3,800.00 0.00 18 684.00 0.00 11,200.00 4,484.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 411 A CYAN 2 UD 2,800 950 1,900.00 0.00 18 342.00 0.00 5,600.00 2,242.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 412 A AMARILLO 3 UD 2,800 950 2,850.00 0.00 18 513.00 0.00 8,400.00 3,363.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CF 413 A MAGENTA 2 UD 2,800 950 1,900.00 0.00 18 342.00 0.00 5,600.00 2,242.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 662 CZ-103 A NEGRO 1 UD 3,060 728 728.00 0.00 18 131.04 0.00 3,060.00 859.04         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 662 CZ-104 A COLOR 1 UD 3,060 669.16 669.16 0.00 18 120.45 0.00 3,060.00 789.61         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 210 NEGRO 1 UD 1,700 762.17 762.17 0.00 18 137.19 0.00 1,700.00 899.36         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CARTUCHO 211 COLOR 1 UD 1,795 981.43 981.43 0.00 18 176.66 0.00 1,795.00 1,158.09 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION EXISTENCIA DE FONDO COMPRA TONER.pdf CERTIFICACION EXISTENCIA DE FONDO COMPRA TONER.pdf Download Contract Technical Document Mappings Orden de Compras_5/10/2020_2_28 p.m..Pdf Download ORDEN DE COMPRA FIRMADA ILC OFICE SUPPLIES SRL.pdf ORDEN DE COMPRA FIRMADA ILC OFICE SUPPLIES SRL.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 125,390.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 125,390.00  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 01541 1 127,000.00  DOP Vencido CERTIFICACION EXISTENCIA DE FONDO COMPRA TONER.pdf