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.496300   Contract reference CONANI-2020-00539   Contract description: Adquisición de toners y cartuchos para ser utilizados en la Oficina Principal CONANI.   Type of Contract Goods   Contract Start: 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/01/2021 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-02-ComprasDebajoUmbral   Request Reference CONANI-UC-CD-2020-0354   Request Title Adquisición de toners y cartuchos para ser utilizados en la Oficina Principal CONANI.   Description Adquisición de toners y cartuchos para ser utilizados en la Oficina Principal CONANI.   Business Operation Departamento Administrativo   Reply Reference toner   Type of Contract GoodsDominicana   Contract Value 65,348.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 31/12/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 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.1042305 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,380.00 0.00 9,968.40 0.00 68,178.84 65,348.40         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 CE410A 305 negro, 300 color MFP M375NW, 400 Color original 2 UD 7,312.46 5,500 11,000.00 0.00 18 1,980.00 0.00 14,624.92 12,980.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 26 A negro (CF226A) original 3 UD 8,928.82 7,400 22,200.00 0.00 18 3,996.00 0.00 26,786.46 26,196.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 981A (J3M69A) magenta original 2 UD 7,958.79 6,590 13,180.00 0.00 18 2,372.40 0.00 15,917.58 15,552.40         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartucho 981A (J3M71A) negro original 2 UD 5,424.94 4,500 9,000.00 0.00 18 1,620.00 0.00 10,849.88 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 0354.pdf CUOTA 0354.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2020_8_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,178.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 68,178.84  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 5828 2020 68,178.84  DOP Vencido APROPIACION 0354.pdf