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.504624   Contract reference ONAPI-2021-00019   Contract description: Compra de tóner primer trimestre 2021.   Type of Contract Goods   Contract Start: 23/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 13:00:00 ((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 ONAPI-DAF-CM-2021-0002   Request Title Compra de tóner primer trimestre 2021.   Description Compra de tóner primer trimestre 2021.   Business Operation Almacen   Reply Reference Compra de tóner primer trimestre 2021._EXT   Type of Contract GoodsDominicana   Contract Value 969,868.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/03/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. De Los Próceres Núm. 11, Los Jardines del Norte, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1083135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 821,922.66 0.00 147,946.08 0.00 972,084.00 969,868.74         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 226A NEGRO 54 UD 7,080 6,135.68 331,326.72 0.00 18 59,638.81 0.00 382,320.00 390,965.53         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 210A NEGRO 2 UD 4,248 3,640.53 7,281.06 0.00 18 1,310.59 0.00 8,496.00 8,591.65         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 211A AZUL 2 UD 5,310 4,560.61 9,121.22 0.00 18 1,641.82 0.00 10,620.00 10,763.04         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 212A AMARILLO 2 UD 5,310 4,560.61 9,121.22 0.00 18 1,641.82 0.00 10,620.00 10,763.04         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 213A MAGENTA 2 UD 5,310 4,560.61 9,121.22 0.00 18 1,641.82 0.00 10,620.00 10,763.04         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 410A NEGRO 8 UD 5,310 4,560.61 36,484.88 0.00 18 6,567.28 0.00 42,480.00 43,052.16         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 411A AZUL 5 UD 7,080 5,890.14 29,450.70 0.00 18 5,301.13 0.00 35,400.00 34,751.83         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 412A AMARILLO 5 UD 7,080 5,890.14 29,450.70 0.00 18 5,301.13 0.00 35,400.00 34,751.83         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 413A MAGENTA 5 UD 7,080 5,890.14 29,450.70 0.00 18 5,301.13 0.00 35,400.00 34,751.83         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 400A NEGRO 2 UD 4,248 3,623.67 7,247.34 0.00 18 1,304.52 0.00 8,496.00 8,551.86         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 287A NEGRO 8 UD 13,570 11,493.61 91,948.88 0.00 18 16,550.80 0.00 108,560.00 108,499.68         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 401A AZUL 1 UD 5,074 4,274.6 4,274.60 0.00 18 769.43 0.00 5,074.00 5,044.03         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 258A NEGRO 4 UD 6,490 5,131.95 20,527.80 0.00 18 3,695.00 0.00 25,960.00 24,222.80         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 360A NEGRO 2 UD 10,620 8,221.38 16,442.76 0.00 18 2,959.70 0.00 21,240.00 19,402.46         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 361A AZUL 2 UD 12,980 10,307.75 20,615.50 0.00 18 3,710.79 0.00 25,960.00 24,326.29         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 362A AMARILLO 2 UD 12,980 10,307.75 20,615.50 0.00 18 3,710.79 0.00 25,960.00 24,326.29         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 363A MAGENTA 2 UD 12,980 10,307.75 20,615.50 0.00 18 3,710.79 0.00 25,960.00 24,326.29         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 283A NEGRO 4 UD 4,130 3,419.28 13,677.12 0.00 18 2,461.88 0.00 16,520.00 16,139.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 321A AZUL 2 UD 21,240 17,874.15 35,748.30 0.00 18 6,434.69 0.00 42,480.00 42,182.99         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 322A AMARILLO 2 UD 21,240 17,874.15 35,748.30 0.00 18 6,434.69 0.00 42,480.00 42,182.99         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF 323A MAGENTA 2 UD 21,240 17,874.15 35,748.30 0.00 18 6,434.69 0.00 42,480.00 42,182.99         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP 105A (W1105A) 3 UD 3,186 2,634.78 7,904.34 0.00 18 1,422.78 0.00 9,558.00 9,327.12 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_22/2/2021_1_41 p.m..Pdf Download COMPROMISO CENTROXPERT.pdf COMPROMISO CENTROXPERT.pdf Download ACTA DE ADJUDICACION ONAPI-DAF-CM-2021-0002.pdf ACTA DE ADJUDICACION ONAPI-DAF-CM-2021-0002.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 969,868.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 969,868.74  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de tóner primer trimestre 2021. 969,868.74  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614008407800CfyrR 1 969,868.74  DOP Vencido COMPROMISO CENTROXPERT.pdf