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.480252   Contract reference JAC-2020-00142   Contract description: TONER HP   Type of Contract Goods   Contract Start: 19/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2020 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-02-ComprasDebajoUmbral   Request Reference JAC-UC-CD-2020-0176   Request Title TONER HP   Description TONER Y CARTUCHO HP   Business Operation Sección de Almacén y suministro   Reply Reference TONER HP_EXT   Type of Contract GoodsDominicana   Contract Value 147,653.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE JUAQUIN PEREZ 104 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1023607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,130.00 0.00 22,523.40 0.00 147,680.00 147,653.40         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 CARTUCHPO DE CINTA S015329 2 UD 500 190 380.00 0.00 18 68.40 0.00 1,000.00 448.40         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 125A CB540 ORIGINAL 2 UD 2,500 2,150 4,300.00 0.00 18 774.00 0.00 5,000.00 5,074.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP CF400A ORIGINAL 2 UD 3,000 2,750 5,500.00 0.00 18 990.00 0.00 6,000.00 6,490.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP CF401A ORIGINAL 4 UD 3,900 3,050 12,200.00 0.00 18 2,196.00 0.00 15,600.00 14,396.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP CF402A ORIGINAL 4 UD 3,900 3,050 12,200.00 0.00 18 2,196.00 0.00 15,600.00 14,396.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP CF403A ORIGINAL 2 UD 3,200 3,050 6,100.00 0.00 18 1,098.00 0.00 6,400.00 7,198.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF500A ORIGINAL 2 UD 3,500 2,850 5,700.00 0.00 18 1,026.00 0.00 7,000.00 6,726.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF502A ORIGINAL 1 UD 3,060 3,050 3,050.00 0.00 18 549.00 0.00 3,060.00 3,599.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF502A ORIGINAL 1 UD 3,060 3,050 3,050.00 0.00 18 549.00 0.00 3,060.00 3,599.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF503A ORIGINAL 1 UD 3,060 3,050 3,050.00 0.00 18 549.00 0.00 3,060.00 3,599.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 126A CE310A NEGRO ORIGINAL 2 UD 2,300 1,950 3,900.00 0.00 18 702.00 0.00 4,600.00 4,602.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 126A CE311A CYAN ORIGINAL 1 UD 2,500 2,050 2,050.00 0.00 18 369.00 0.00 2,500.00 2,419.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 126A CE312A AMARILLO ORIGINAL 1 UD 2,500 2,050 2,050.00 0.00 18 369.00 0.00 2,500.00 2,419.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 126A CE313A MAGENTA ORIGINAL 2 UD 2,500 2,050 4,100.00 0.00 18 738.00 0.00 5,000.00 4,838.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP CF410A ORIGINAL 2 UD 3,500 2,925 5,850.00 0.00 18 1,053.00 0.00 7,000.00 6,903.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP CF411A ORIGINAL 2 UD 3,500 2,925 5,850.00 0.00 18 1,053.00 0.00 7,000.00 6,903.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP CF412A ORIGINAL 2 UD 3,500 2,925 5,850.00 0.00 18 1,053.00 0.00 7,000.00 6,903.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP CF413A ORIGINAL 2 UD 3,500 2,925 5,850.00 0.00 18 1,053.00 0.00 7,000.00 6,903.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 206A W2110A NEGRO ORIGINAL 1 UD 5,000 4,750 4,750.00 0.00 18 855.00 0.00 5,000.00 5,605.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 206A W2111A CYAN ORIGINAL 1 UD 5,300 5,250 5,250.00 0.00 18 945.00 0.00 5,300.00 6,195.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 206A W2112A AMARILLO ORIGINAL 1 UD 5,300 5,250 5,250.00 0.00 18 945.00 0.00 5,300.00 6,195.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER HP 206A W2113A MAGENTA ORIGINAL 1 UD 5,300 5,250 5,250.00 0.00 18 945.00 0.00 5,300.00 6,195.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 UD. CARTUCHO HP 122 NEGRO 2 UD 2,500 1,350 2,700.00 0.00 18 486.00 0.00 5,000.00 3,186.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 UD. CARTUCHO HP 122 TRICOLOR 2 UD 2,200 1,700 3,400.00 0.00 18 612.00 0.00 4,400.00 4,012.00         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 UD. CARTUCHO HP 12A 2 UD 2,200 2,050 4,100.00 0.00 18 738.00 0.00 4,400.00 4,838.00         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 UD. CARTUCHO HP 21 2 UD 2,300 1,700 3,400.00 0.00 18 612.00 0.00 4,600.00 4,012.00 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_6/11/2020_2_20 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_6/11/2020_2_43 p.m..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 147,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 147,680.00  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 JAC-UC-CD-2020-0176 0 147,680.00  DOP Vencido FONDO 176.pdf