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.501334   Contract reference CEIRD-2020-00187   Contract description: PC- ADQUISION DE TONER   Type of Contract Goods   Contract Start: 31/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2021 09:00:00 ((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 CEIRD-DAF-CM-2020-0070   Request Title PC- ADQUISION DE TONER   Description ADQUISICION DE TONER   Business Operation ADMINISTRATIVO   Reply Reference CEIRD-DAF-CM-2020-0070   Type of Contract GoodsDominicana   Contract Value 585,752 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1023611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 496,400.00 0.00 89,352.00 0.00 620,700.00 585,752.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF-500A 30 UD 3,850 3,400 102,000.00 0.00 18 18,360.00 0.00 115,500.00 120,360.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF-501A 20 UD 4,300 3,700 74,000.00 0.00 18 13,320.00 0.00 86,000.00 87,320.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF-502A 20 UD 4,500 3,700 74,000.00 0.00 18 13,320.00 0.00 90,000.00 87,320.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF-503A 20 UD 4,500 3,700 74,000.00 0.00 18 13,320.00 0.00 90,000.00 87,320.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF-380A 6 UD 5,800 4,700 28,200.00 0.00 18 5,076.00 0.00 34,800.00 33,276.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF-381A 6 UD 8,000 4,950 29,700.00 0.00 18 5,346.00 0.00 48,000.00 35,046.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF-382A 6 UD 7,500 4,950 29,700.00 0.00 18 5,346.00 0.00 45,000.00 35,046.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF-383A 6 UD 7,500 4,950 29,700.00 0.00 18 5,346.00 0.00 45,000.00 35,046.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB-435A 6 UD 4,400 3,100 18,600.00 0.00 18 3,348.00 0.00 26,400.00 21,948.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER XEROX 7830 CYAN 5 UD 8,000 7,300 36,500.00 0.00 18 6,570.00 0.00 40,000.00 43,070.00 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_3_50 p.m..Pdf Download Cuota 1347 Adquisición de Toners para la institución (1).pdf Cuota 1347 Adquisición de Toners para la institución (1).pdf Download Acta de Adjudicación Brothers RSR.pdf Acta de Adjudicación Brothers RSR.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 620,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 620,700.00  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 EG1604337707853rRmMc 1191 800,000.00  DOP Vencido Apropiacion _1191 Toners de la institución.pdf