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.505004   Contract reference SIV-2021-00024   Contract description: adquisición de varios toner   Type of Contract Goods   Contract Start: 24/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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-01-ComprasMenores   Request Reference SIV-DAF-CM-2021-0003   Request Title adquisición de varios toner   Description adquisición de varios toner para uno en diferentes áreas de la institución según especificación y documentos anexos.   Business Operation Servicios Generales   Reply Reference ICU Soluciones Empresariales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 140,501.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Cesar nicolas penson # 66 Gazcue. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,069.05 0.00 21,432.43 0.00 203,300.00 140,501.48         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 55A 10 UD 5,800 3,800 38,000.00 0.00 18 6,840.00 0.00 58,000.00 44,840.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 80A 10 UD 5,400 3,100 31,000.00 0.00 18 5,580.00 0.00 54,000.00 36,580.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner GPR-35 1 UD 4,000 3,700 3,700.00 0.00 18 666.00 0.00 4,000.00 4,366.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 974 NEGRO 2 UD 8,000 3,650 7,300.00 0.00 18 1,314.00 0.00 16,000.00 8,614.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 974 MAGENTA 2 UD 8,000 3,900 7,800.00 0.00 18 1,404.00 0.00 16,000.00 9,204.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 974 CYAN 2 UD 8,000 3,900 7,800.00 0.00 18 1,404.00 0.00 16,000.00 9,204.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 974 AMARILLO 2 UD 8,000 3,900 7,800.00 0.00 18 1,404.00 0.00 16,000.00 9,204.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 410 NEGRO 3 UD 5,200 3,600 10,800.00 0.00 18 1,944.00 0.00 15,600.00 12,744.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner 226A 1 UD 4,200 3,400 3,400.00 0.00 18 612.00 0.00 4,200.00 4,012.00         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 juego de Cartucho de tinta 1 UD 3,500 1,469.05 1,469.05 0.00 18 264.43 0.00 3,500.00 1,733.48 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_23/2/2021_5_26 p.m..Pdf Download informa tecnico.pdf informa tecnico.pdf Download beneficio suplidor.pdf beneficio suplidor.pdf Download compromiso 021.pdf compromiso 021.pdf Download oc 00024.pdf oc 00024.pdf Download adjudicacion 0003..pdf adjudicacion 0003..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 203,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 203,300.00  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 2021 21 2021 210,000.00  DOP Vencido apropiacion 21.pdf