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.476601   Contract reference IAD-2020-00224   Contract description: ADQUISICION DE TONERS Y CARTUCHOS   Type of Contract Goods   Contract Start: 19/10/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2020 00:00:00 ((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 IAD-DAF-CM-2020-0060   Request Title ADQUISICION DE TONERS Y CARTUCHOS ORIGINALES, PARA SER UTILIZADOS EN DIFERENTES DEPENDENCIAS DE ESTA INSTITUCION.   Description ADQUISICION DE TONERS Y CARTUCHOS ORIGINALES, PARA SER UTILIZADOS EN DIFERENTES DEPENDENCIAS DE ESTA INSTITUCION.   Business Operation TIC   Reply Reference RICOH DOMINICANA TONERS   Type of Contract GoodsDominicana   Contract Value 316,897.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero, Plaza de la Bandera 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.1008004 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,557.00 0.00 0.00 48,340.26 336,000.00 316,897.26         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         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS IMC2000 CYAN ORIGINAL 2 UD 8,000 7,819 15,638.00 0.00 0.00 18 2,814.84 16,000.00 18,452.84         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS IMC2000 BLACK ORIGINAL 2 UD 8,000 3,943 7,886.00 0.00 0.00 18 1,419.48 16,000.00 9,305.48         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS IMC2000 MAGENTA ORIGINAL 2 UD 8,000 7,819 15,638.00 0.00 0.00 18 2,814.84 16,000.00 18,452.84         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS IMC2000 YELLOW ORIGINAL 2 UD 8,000 7,819 15,638.00 0.00 0.00 18 2,814.84 16,000.00 18,452.84         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS IM550 BLACK ORIGINAL 4 UD 10,000 7,072 28,288.00 0.00 0.00 18 5,091.84 40,000.00 33,379.84         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS MP C2004 CYAN ORIGINAL 1 UD 14,000 8,645 8,645.00 0.00 0.00 18 1,556.10 14,000.00 10,201.10         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS MP C2004 BLACK ORIGINAL 1 UD 14,000 3,934 3,934.00 0.00 0.00 18 708.12 14,000.00 4,642.12         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS MP C2004 MAGENTA ORIGINAL 1 UD 14,000 8,645 8,645.00 0.00 0.00 18 1,556.10 14,000.00 10,201.10         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS MP C2004 YELLOW ORIGINAL 1 UD 14,000 8,645 8,645.00 0.00 0.00 18 1,556.10 14,000.00 10,201.10         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS MP C2004EX CYAN ORIGINAL 2 UD 12,000 8,645 17,290.00 0.00 0.00 18 3,112.20 24,000.00 20,402.20         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS SP842DN CYAN ORIGINAL 2 UD 10,000 19,280 38,560.00 0.00 0.00 18 6,940.80 20,000.00 45,500.80         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS SP842DN BLACK ORIGINAL 2 UD 22,000 11,315 22,630.00 0.00 0.00 18 4,073.40 44,000.00 26,703.40         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS SP842DN MAGENTA ORIGINAL 2 UD 22,000 19,280 38,560.00 0.00 0.00 18 6,940.80 44,000.00 45,500.80         44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONERS SP842DN YELLOW ORIGINAL 2 UD 22,000 19,280 38,560.00 0.00 0.00 18 6,940.80 44,000.00 45,500.80 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_12/10/2020_5_16 p.m..Pdf Download ACTA ADJUDICACION CM-0060.pdf ACTA ADJUDICACION CM-0060.pdf Download CUOTA 6445.pdf CUOTA 6445.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 1,042,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 1,042,400.00  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 EG1601053705826 3942 1,042,400.00  DOP Vencido CERTIFICACION DE FONDO TONERS CM-0060.pdf