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.505224   Contract reference CEIRD-2021-00012   Contract description: ADQUISICION DE TONERS PARA LA INSTITUCION   Type of Contract Goods   Contract Start: 25/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2021 14:00:00 ((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 CEIRD-DAF-CM-2021-0007   Request Title PC- ADQUISICION DE TONERS PARA LA INSTITUCION   Description COMPRA DE TONERS PARA EL USO DE LA INSTITUCION   Business Operation ADMINISTRATIVO   Reply Reference CEIRD-DAF-CM-2021-0007   Type of Contract GoodsDominicana   Contract Value 700,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1084644 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 593,600.00 0.00 106,848.00 0.00 740,600.00 700,448.00         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 HP CF500A ORIGINAL 35 UD 3,700 3,400 119,000.00 0.00 18 21,420.00 0.00 129,500.00 140,420.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF501A ORIGINAL 20 UD 3,700 3,400 68,000.00 0.00 18 12,240.00 0.00 74,000.00 80,240.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF502A ORIGINAL 20 UD 3,700 3,400 68,000.00 0.00 18 12,240.00 0.00 74,000.00 80,240.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF503A ORIGINAL 20 UD 3,700 3,400 68,000.00 0.00 18 12,240.00 0.00 74,000.00 80,240.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE410A ORIGINAL 6 UD 3,750 3,600 21,600.00 0.00 18 3,888.00 0.00 22,500.00 25,488.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE411A ORIGINAL 6 UD 9,000 4,200 25,200.00 0.00 18 4,536.00 0.00 54,000.00 29,736.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE412A ORIGINAL 6 UD 9,000 4,200 25,200.00 0.00 18 4,536.00 0.00 54,000.00 29,736.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE413A ORIGINAL 6 UD 9,000 4,200 25,200.00 0.00 18 4,536.00 0.00 54,000.00 29,736.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE278A ORIGINAL 6 UD 3,550 3,100 18,600.00 0.00 18 3,348.00 0.00 21,300.00 21,948.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP Q2612A ORIGINAL 6 UD 3,550 3,100 18,600.00 0.00 18 3,348.00 0.00 21,300.00 21,948.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CE285A ORIGINAL 6 UD 3,550 3,300 19,800.00 0.00 18 3,564.00 0.00 21,300.00 23,364.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CB436A ORIGINAL 6 UD 3,550 3,200 19,200.00 0.00 18 3,456.00 0.00 21,300.00 22,656.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF380A ORIGINAL 6 UD 4,000 3,600 21,600.00 0.00 18 3,888.00 0.00 24,000.00 25,488.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF381A ORIGINAL 6 UD 5,300 4,200 25,200.00 0.00 18 4,536.00 0.00 31,800.00 29,736.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF382A ORIGINAL 6 UD 5,300 4,200 25,200.00 0.00 18 4,536.00 0.00 31,800.00 29,736.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP CF383A ORIGINAL 6 UD 5,300 4,200 25,200.00 0.00 18 4,536.00 0.00 31,800.00 29,736.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 20210223_Centro de Exportacion eInversion de la Republica Domini.pdf 20210223_Centro de Exportacion eInversion de la Republica Domini.pdf Download 20210223_Centro de Exportacion eInversion de la Republica Domini.pdf 20210223_Centro de Exportacion eInversion de la Republica Domini.pdf Download 20210224_PRO.pdf 20210224_PRO.pdf Download 20210224_PRO_001.pdf 20210224_PRO_001.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 740,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 740,600.00  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 EG16130699133796qbkC 44 950,000.00  DOP Vencido Apropiacion 44 Adquisicion de Toner (2).pdf