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.475811   Contract reference ONAPI-2020-00150   Contract description: Compra de toner para impresoras de ONAPI, cuarto trimestre 2020.   Type of Contract Goods   Contract Start: 15/10/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2020 08:00:00 ((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 ONAPI-DAF-CM-2020-0023   Request Title Compra de toner para impresoras de ONAPI, cuarto trimestre 2020.   Description Compra de toner para impresoras de ONAPI, cuarto trimestre 2020.   Business Operation Almacen   Reply Reference ONAPI-DAF-CM-2020-0023/CENTROXPERT   Type of Contract GoodsDominicana   Contract Value 440,980.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 15/10/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1006305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 373,712.51 0.00 0.00 67,268.24 551,700.00 440,980.75         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         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF226A NEGRO 10 UD 9,173 6,181.68 61,816.80 0.00 0.00 18 11,127.02 91,730.00 72,943.82         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF410A NEGRO 15 UD 6,786 4,594.56 68,918.40 0.00 0.00 18 12,405.31 101,790.00 81,323.71         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF412A AMARILLO 4 UD 8,800 5,933.89 23,735.56 0.00 0.00 18 4,272.40 35,200.00 28,007.96         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF411A CYAN 3 UD 8,800 5,933.89 17,801.67 0.00 0.00 18 3,204.30 26,400.00 21,005.97         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF400A NEGRO 1 UD 5,400 3,651.14 3,651.14 0.00 0.00 18 657.21 5,400.00 4,308.35         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF287A NEGRO 1 UD 14,630 11,579.14 11,579.14 0.00 0.00 18 2,084.25 14,630.00 13,663.39         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CF402A AMARILLO 1 UD 6,500 4,306.62 4,306.62 0.00 0.00 18 775.19 6,500.00 5,081.81         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 DRUM CF 232 A 2 UD 6,700 4,513.58 9,027.16 0.00 0.00 18 1,624.89 13,400.00 10,652.05         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP CE258A NEGRO 20 UD 7,670 5,170.44 103,408.80 0.00 0.00 18 18,613.58 153,400.00 122,022.38         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414 NEGRO 5 UD 6,250 4,173.03 20,865.15 0.00 0.00 18 3,755.73 31,250.00 24,620.88         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414 AZUL 3 UD 8,000 5,400.23 16,200.69 0.00 0.00 18 2,916.12 24,000.00 19,116.81         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414 AMARILLO 3 UD 8,000 5,400.23 16,200.69 0.00 0.00 18 2,916.12 24,000.00 19,116.81         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER HP 414 MAGENTA 3 UD 8,000 5,400.23 16,200.69 0.00 0.00 18 2,916.12 24,000.00 19,116.81 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO CENTROEXPER.PDF COMPROMISO CENTROEXPER.PDF Download ACTA ADJUDICACION CM-2020-0023.PDF ACTA ADJUDICACION CM-2020-0023.PDF Download Contract Technical Document Mappings Orden de Compras_14/10/2020_1_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 565,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 565,000.00  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 EG1601557634190GKCnN 1 565,000.00  DOP Vencido PREVENTIVO CM-2020-0023.PDF