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.506035   Contract reference SDS-2020-00114   Contract description: ADQUISICIÓN DE SUMINISTRO DE OFICINA   Type of Contract Goods   Contract Start: 04/03/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2021 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-03-ComparacionDePrecios   Request Reference SDS-CCC-CP-2020-0007   Request Title ADQUISICIÓN DE SUMINISTRO DE OFICINA   Description ADQUISICIÓN DE SUMINISTRO DE OFICINA   Business Operation SECCION DE SUMINISTRO   Reply Reference GALEN OFFICE SUPPLY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 354,342.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA 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.1055623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 300,290.00 0.00 54,052.20 0.00 416,552.00 354,342.20         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         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-410 (CF413A) MAGENTA 100% ORIGINAL 10 UD 5,842 5,980 59,800.00 0.00 18 10,764.00 0.00 58,420.00 70,564.00         32 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-126A (CE311A) AZUL 100% ORIGINAL 10 UD 4,980 2,720 27,200.00 0.00 18 4,896.00 0.00 49,800.00 32,096.00         33 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-126A (CE310A)NEGRO 100% ORIGINAL 10 UD 4,478 2,810 28,100.00 0.00 18 5,058.00 0.00 44,780.00 33,158.00         34 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-126A (CE312A) AMARILLO 100% ORIGINAL 10 UD 4,980 2,810 28,100.00 0.00 18 5,058.00 0.00 49,800.00 33,158.00         35 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-126A (CE313A) MAGENTA 100% ORIGINAL 10 UD 4,980 2,810 28,100.00 0.00 18 5,058.00 0.00 49,800.00 33,158.00         36 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-30A (CF230A) NEGRO 100% ORIGINAL 5 UD 3,519 3,430 17,150.00 0.00 18 3,087.00 0.00 17,595.00 20,237.00         38 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA HP-97 (TRICOLOR) 3 UD 3,854 2,830 8,490.00 0.00 18 1,528.20 0.00 11,562.00 10,018.20         39 44121904 - Repuestos de t(...)44121904 - Repuestos de tinta 2.3.9.2.01 TINTA HP-97 (NEGRO) 5 UD 3,200 2,490 12,450.00 0.00 18 2,241.00 0.00 16,000.00 14,691.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP-55A (CE-255A) NEGRO 100% ORIGINAL 5 UD 11,438 7,260 36,300.00 0.00 18 6,534.00 0.00 57,190.00 42,834.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP85A (CE285A) NEGRO 100% ORIGINAL 15 UD 4,107 3,640 54,600.00 0.00 18 9,828.00 0.00 61,605.00 64,428.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS-2020-00114 GALEN OFFICE SUPPLY SRL.PDF SDS-2020-00114 GALEN OFFICE SUPPLY SRL.PDF Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER GALEN.PDF CERTIFICADO DE DISPONIBILIDAD DE CUOTA A COMPROMETER GALEN.PDF Download SDS-CCC-CP-2020-0007 ACTA DE ADJUDICACION.PDF SDS-CCC-CP-2020-0007 ACTA DE ADJUDICACION.PDF Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 744,723.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 741,441.76  DOP ---- View 2.3.9.9.01 1,202.18  DOP ---- View 2.3.6.3.04 2,079.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICIÓN DE SUMINISTRO DE OFICINA 744,723.19  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.263 1 744,723.19  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PROVESOL.PDF