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.492490   Contract reference CND-2020-00083   Contract description: COMPRA DE TONER DETALLADOS MAS ABAJO, LOS MISMOS SERÁN PARA EL ABASTECIMIENTO DEL ALMACEN, DE ESTE CONSEJO NACIONAL DE DROGAS, PARA EL TRIMESTRE OCTUBRE-DICIEMBRE DEL PRESENTE AÑO 2020.   Type of Contract Goods   Contract Start: 21/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((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 CND-DAF-CM-2020-0004   Request Title COMPRA DE TONER PARA EL TRIMESTRE OCTUBRE-DICIEMBRE 2020   Description COMPRA DE TONER DETALLADOS MAS ABAJO, LOS MISMOS SERÁN PARA EL ABASTECIMIENTO DEL ALMACEN, DE ESTE CONSEJO NACIONAL DE DROGAS, PARA EL TRIMESTRE OCTUBRE-DICIEMBRE DEL PRESENTE AÑO 2020.   Business Operation Almacen Y Suministro   Reply Reference OFFITEK,S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 342,524.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.Mexico Esq.30 DeMarzo Oficinas Gubernamentales. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1025848 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 290,275.00 0.00 52,249.50 0.00 509,937.00 342,524.50         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 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER HP CF226A BLACK ORIGINAL 10 UD 15,163 6,605 66,050.00 0.00 18 11,889.00 0.00 151,630.00 77,939.00         2 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER CANON 137 ORIGINAL 10 UD 1,711 4,500 45,000.00 0.00 18 8,100.00 0.00 17,110.00 53,100.00         3 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER HP CF500A BLACK ORIGINAL 5 UD 7,611 3,525 17,625.00 0.00 18 3,172.50 0.00 38,055.00 20,797.50         4 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER HP CF501A AZUL ORIGINAL 5 UD 8,909 4,190 20,950.00 0.00 18 3,771.00 0.00 44,545.00 24,721.00         5 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER HP CF502A AMARILLO ORIGINAL 5 UD 8,909 4,190 20,950.00 0.00 18 3,771.00 0.00 44,545.00 24,721.00         6 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER HP CF503A MAGENTA ORIGINAL 5 UD 8,909 4,190 20,950.00 0.00 18 3,771.00 0.00 44,545.00 24,721.00         7 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER HP CF280A BLACK ORIGINAL 4 UD 11,770.5 6,930 27,720.00 0.00 18 4,989.60 0.00 47,082.00 32,709.60         8 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER XEROX 508 BLACK ORIGINAL 2 UD 10,030 4,720 9,440.00 0.00 18 1,699.20 0.00 20,060.00 11,139.20         9 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER XEROX 509 AMARILLO ORIGINAL 2 UD 15,222 9,440 18,880.00 0.00 18 3,398.40 0.00 30,444.00 22,278.40         10 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER XEROX 510 AZUL ORIGINAL 2 UD 15,222 9,440 18,880.00 0.00 18 3,398.40 0.00 30,444.00 22,278.40         11 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER XEROX 511 MAGENTA ORIGINAL 2 UD 15,222 9,440 18,880.00 0.00 18 3,398.40 0.00 30,444.00 22,278.40         12 44103120 - Recolectores d(...)44103120 - Recolectores de tóner 2.3.9.2.01 TONER HP CE410A BLACK ORIGINAL 1 UD 11,033 4,950 4,950.00 0.00 18 891.00 0.00 11,033.00 5,841.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_13_11_2020_7_12 p.m..Pdf Informe Final_13_11_2020_7_12 p.m..Pdf Download COMPROMISO TONER OCT DICI 2020.tif COMPROMISO TONER OCT DICI 2020.tif Download Contract Technical Document Mappings Orden de Compras_1/12/2020_5_53 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 509,937.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 509,937.00  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 0201 1 509,937.00  DOP Vencido APROPIACION DE TONER OCTUBRE DICIEMBRE 2020.jpg