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.484234   Contract reference PROMESECAL-2020-00405   Contract description: Adquisición de toner y cintas para suministro general de la institución.   Type of Contract Goods   Contract Start: 20/11/2020 16:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/10/2021 15:00:00 ((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-03-ComparacionDePrecios   Request Reference PROMESECAL-CCC-CP-2020-0017   Request Title Adquisición de toner y cintas para suministro general de la institución.   Description Adquisición de toner y cintas para suministro general de la institución.   Business Operation Departamento Administrativo   Reply Reference Distosa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 465,922.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2020 16:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1009901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,922.80 0.00 0.00 0.00 395,137.50 465,922.80         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         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Drum ODFC34K Negro para Toshiba E-Studio 287 CSL 10 UD 7,054.85 7,830 78,300.00 0.00 0.00 0.00 70,548.50 78,300.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Drum ODFC34 Cyan para Toshiba E-Studio 287 CSL 5 UD 7,054.85 7,830 39,150.00 0.00 0.00 0.00 35,274.25 39,150.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Drum ODFC34 Magenta para Toshiba E-Studio 287 CLS 5 UD 7,054.85 7,830 39,150.00 0.00 0.00 0.00 35,274.25 39,150.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Drum ODFC34Y para Toshiba E-Studio 287 CSL 5 UD 7,054.85 7,830 39,150.00 0.00 0.00 0.00 35,274.25 39,150.00         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Master para el fotocopiador Riso 220 Z U (Toner) 10 UD 2,727 2,114.15 21,141.50 0.00 0.00 0.00 27,270.00 21,141.50         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Riso Ink Ztype S-4254 15 UD 1,363.5 1,667.67 25,015.05 0.00 0.00 0.00 20,452.50 25,015.05         44 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Toshiba TFC34UY Amarillo 10 UD 6,841.75 8,960.65 89,606.50 0.00 0.00 0.00 68,417.50 89,606.50         45 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Toshiba TFC34UC Cyan 6 UD 6,841.75 8,960.65 53,763.90 0.00 0.00 0.00 41,050.50 53,763.90         46 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Toshiba TFC34UM Magenta 9 UD 6,841.75 8,960.65 80,645.85 0.00 0.00 0.00 61,575.75 80,645.85 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adquisición de Toner (Acta No. 2020-0100).pdf Adquisición de Toner (Acta No. 2020-0100).pdf Download Contrato DISTOSA.pdf Contrato DISTOSA.pdf Download Cuota DISTOSA.pdf Cuota DISTOSA.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 465,922.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 465,922.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de toner y cintas para suministro general de la institución. 465,922.80  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1605889033429e2hEr 8111 1,000.00  DOP Vencido Cuota DISTOSA.pdf