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.495935   Contract reference SEGURIDAD DEL METRO-2020-00101   Contract description: ADQUISICIÓN DE TONERS   Type of Contract Goods   Contract Start: 30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/01/2021 16:00:00 ((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 SEGURIDAD DEL METRO-UC-CD-2020-0053   Request Title ADQUISICIÓN DE TONERS   Description ADQUISICIÓN DE TONERS, LOS CUALES SERAN UTILIZADOS POR LOS DIFERENTES DEPARTAMENTOS DE ESTE CUERPO ESPECIALIZADO PARA LA SEGURIDAD DEL METRO (CESMET)   Business Operation Logística   Reply Reference ADQUISICIÓN DE TONERS_EXT   Type of Contract GoodsDominicana   Contract Value 104,052.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/01/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 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.1044654 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 88,180.00 0.00 15,872.40 0.00 104,800.00 104,052.40         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 128A, COLOR NEGRO 4 UD 4,600 4,100 16,400.00 0.00 18 2,952.00 0.00 18,400.00 19,352.00   Comentarios proveedor:CANON             2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 125A CB540A, COLOR NEGRO 2 UD 5,200 4,670 9,340.00 0.00 18 1,681.20 0.00 10,400.00 11,021.20   Comentarios proveedor:HP             3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 131A, COLOR NEGRO PRO 200 2 UD 4,950 4,800 9,600.00 0.00 18 1,728.00 0.00 9,900.00 11,328.00   Comentarios proveedor:HP             4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 312A, COLOR NEGRO 3 UD 4,600 4,100 12,300.00 0.00 18 2,214.00 0.00 13,800.00 14,514.00   Comentarios proveedor:HP             5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 17A, COLOR NEGRO 2 UD 5,300 4,670 9,340.00 0.00 18 1,681.20 0.00 10,600.00 11,021.20   Comentarios proveedor:HP             6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85A, COLOR NEGRO 3 UD 4,300 3,800 11,400.00 0.00 18 2,052.00 0.00 12,900.00 13,452.00   Comentarios proveedor:HP             7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 KITS DE TINTA 18 UD 1,600 1,100 19,800.00 0.00 18 3,564.00 0.00 28,800.00 23,364.00   Comentarios proveedor:YELLOW, MAGENTA, BLACK , CIAN, EPSON     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_14/12/2020_8_08 p.m..Pdf Download ORDEN DE COMPRA 101.pdf ORDEN DE COMPRA 101.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 104,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 104,800.00  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 EG1607954354264ZDvEf 1047 104,052.40  DOP Vencido Apropiación presupuestaría.pdf