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.480208   Contract reference DEPRIDAM-2020-00493   Contract description: Suministro de Toner para los CAID´S   Type of Contract Goods   Contract Start: 04/11/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/01/2021 12:00:00 ((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 DEPRIDAM-DAF-CM-2020-0054   Request Title Req. No. 9729 Suministro de Toner para los CAID´S   Description Req. No. 9729 Suministro de Toner para los CAID´S   Business Operation Dpto. de Tecnologia   Reply Reference DEPRIDAM-DAF-CM-2020-0054 / PBS DOMINICANA   Type of Contract GoodsDominicana   Contract Value 32,096 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/11/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQ. 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Suministro de toner para los Centros de Atención Integral Para la Discapacidad Catalogue Items   Back To Top     1   DO1.PCCNTR.1020413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,200.00 0.00 4,896.00 0.00 44,539.68 32,096.00         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         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 006R01697 1 UD 10,226.32 6,000 6,000.00 0.00 18 1,080.00 0.00 10,226.32 7,080.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 006R01698 1 UD 10,226.32 6,000 6,000.00 0.00 18 1,080.00 0.00 10,226.32 7,080.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 006R01699 1 UD 10,226.32 6,000 6,000.00 0.00 18 1,080.00 0.00 10,226.32 7,080.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 006R01700 1 UD 10,226.32 6,000 6,000.00 0.00 18 1,080.00 0.00 10,226.32 7,080.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CONTENEDOR DE RESIDUOS 008R13061 XEROX ALTALINK C8030 1 UD 3,634.4 3,200 3,200.00 0.00 18 576.00 0.00 3,634.40 3,776.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_4/11/2020_6_32 p.m..Pdf Download DEPRIDAM-DAF-CM-2020-0054-ACTA-ADJUDICATARIA-SUMINISTRO-TONER.pdf DEPRIDAM-DAF-CM-2020-0054-ACTA-ADJUDICATARIA-SUMINISTRO-TONER.pdf Download DEPRIDAM-DAF-CM-2020-0054-INFORME-TECNICO-SUMNISTRO DE TONERS CAIDS.pdf DEPRIDAM-DAF-CM-2020-0054-INFORME-TECNICO-SUMNISTRO DE TONERS CAIDS.pdf Download CERTIFICACION DE FONDOS CM-0054.pdf CERTIFICACION DE FONDOS CM-0054.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 310,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 310,000.00  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 DEPRIDAM-DAF-CM-2020-0054 1 310,000.00  DOP Vencido 03 DEPRIDAM-DAF-CM-2020-0054 - CERTIFICACION DE FONDOS.pdf