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.483927   Contract reference PRO CONSUMIDOR-2020-00165   Contract description: Compra de Tóner para uso Institucional   Type of Contract Goods   Contract Start: 23/11/2020 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2021 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 PRO CONSUMIDOR-DAF-CM-2020-0025   Request Title Compra de Toner para uso Institucional   Description Compra de Toner para uso Institucional   Business Operation Servicios Generales   Reply Reference Compra de Toner para uso Institucional   Type of Contract GoodsDominicana   Contract Value 377,375.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/11/2020 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Charles Summers No. 33, Los Prados, D.N. 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.1030142 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 319,810.00 0.00 57,565.80 0.00 340,849.00 377,375.80         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 410 A CF 4 UD 3,990 3,800 15,200.00 0.00 18 2,736.00 0.00 15,960.00 17,936.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho canon 35 35 UD 898 891 31,185.00 0.00 18 5,613.30 0.00 31,430.00 36,798.30         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho canon 36 tricolor 50 UD 1,500 1,315 65,750.00 0.00 18 11,835.00 0.00 75,000.00 77,585.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 137 48 UD 3,380 2,900 139,200.00 0.00 18 25,056.00 0.00 162,240.00 164,256.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 400 HP CE 5 UD 7,375 8,415 42,075.00 0.00 18 7,573.50 0.00 36,875.00 49,648.50         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 230 CF A 8 UD 2,418 3,300 26,400.00 0.00 18 4,752.00 0.00 19,344.00 31,152.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion pag.1.jpg acta adjudicacion pag.1.jpg Download acta adjudicacion pag. 2.jpg acta adjudicacion pag. 2.jpg Download cuota maxibodega.jpg cuota maxibodega.jpg Download Contract Technical Document Mappings Orden de Compras_23/11/2020_7_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 320,547.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 320,547.00  DOP ---- View Payment Calendar ID Description Value Month Year 2708   Compra de Toner para uso Institucional 320,547.00  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1608576345503rheVL 2708 320,547.00  DOP Vencido cuota toner sialap.jpg 2021 EG1608576345503rheVL 2708 320,547.00  DOP Vencido cuota toner sialap.jpg