1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.486121
Contract reference
ONESVIE-2020-00049
Contract description:
Compra de tóner y cartuchos para uso de la Institución
Type of Contract
Goods
Contract Start:
01/12/2020 18:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/01/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONESVIE-DAF-CM-2020-0011
Request Title
Compra de tóner y cartuchos para uso de la Institución
Description
Compra de tóner y cartuchos para uso de la Institución
Business Operation
Departamento TIC
Reply Reference
ONESVIE-DAF-CM-2020-0011
Type of Contract
GoodsDominicana
Contract Value
97,055 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/12/2020 18:50:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/01/2021 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1032450 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,250.00
0.00
14,805.00
0.00
175,973.15
97,055.00
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
Tóner Epson 504 (negro) para impresora Epson 14150-11460
5
UD
803.7
350
1,750.00
0.00
18
315.00
0.00
4,018.50
2,065.00
2
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Epson 504 (cyan) para impresora Epson 14150-11460
5
UD
678.86
350
1,750.00
0.00
18
315.00
0.00
3,394.30
2,065.00
3
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Epson 504 (magenta) para impresora Epson 14150-11460
5
UD
678.86
350
1,750.00
0.00
18
315.00
0.00
3,394.30
2,065.00
4
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner Epson 504 (amarillo) para impresora Epson 14150-11460
5
UD
678.86
350
1,750.00
0.00
18
315.00
0.00
3,394.30
2,065.00
9
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tóner HP LaserJet 410A (negro) CF410A para Hp LaserJet Pro M477fdw
5
UD
6,638.56
3,500
17,500.00
0.00
18
3,150.00
0.00
33,192.80
20,650.00
10
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Cartucho de tóner HP LaserJ et 410A (cyan) CF 411 A para Hp LaserJet Pro M477fdw
5
UD
8,571.93
3,850
19,250.00
0.00
18
3,465.00
0.00
42,859.65
22,715.00
11
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP LaserJet 410A (amarillo) CF412A para Hp LaserJet Pro M477fdw
5
UD
8,571.93
3,850
19,250.00
0.00
18
3,465.00
0.00
42,859.65
22,715.00
12
44103103 - Tóner para imp
(...)
44103103 - Tóner para impresoras o fax
2.3.9.2.01
Tóner HP LaserJet 410A(magenta)CF413A para Hp LaserJet Pro M477fdw
5
UD
8,571.93
3,850
19,250.00
0.00
18
3,465.00
0.00
42,859.65
22,715.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA 1098 BROTHER RSR.pdf
CUOTA 1098 BROTHER RSR.pdf
Download
PREVENTIVO 1025 CARTUCHOS actualizada.pdf
PREVENTIVO 1025 CARTUCHOS actualizada.pdf
Download
Informe Final_25_11_2020_9_53 p.m..Pdf
Informe Final_25_11_2020_9_53 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/12/2020_10_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
426,941.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
426,941.45
DOP
----
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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
EG16052971458123IRfb
1
426,941.52
DOP
Vencido
Certificacion de apropiacion toner.pdf