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.505953   Contract reference CORPHOTEL-2021-00005   Contract description: Adquisición de Material de Oficinas, específicamente Tóner y Tinta.   Type of Contract Goods   Contract Start: 03/03/2021 11:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2021 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 CORPHOTEL-UC-CD-2021-0007   Request Title Adquisición de Toner y tinta   Description ADQUISICIÓN DE TONER Y TINTA PARA USO DE LA INSTITUCIÓN.   Business Operation Departamento Administrativo y Financiero   Reply Reference CORPHOTELS TÓNER Y TINTA_EXT   Type of Contract GoodsDominicana   Contract Value 129,590.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/03/2021 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. México, casi esq. 30 de Marzo, Oficinas Gubernamentales Bloque C DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1088027 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 109,822.80 0.00 19,768.12 0.00 108,115.00 129,590.92         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 HP CF410A Negro 5 UD 4,200 4,100 20,500.00 0.00 18 3,690.00 0.00 21,000.00 24,190.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF411A Azul 4 UD 4,175 4,225 16,900.00 0.00 18 3,042.00 0.00 16,700.00 19,942.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF412A Amarillo 4 UD 4,175 4,225 16,900.00 0.00 18 3,042.00 0.00 16,700.00 19,942.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF413A Magenta 4 UD 4,175 4,225 16,900.00 0.00 18 3,042.00 0.00 16,700.00 19,942.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta EPSON 664 Negra 12 UD 430 466.1 5,593.20 0.00 18 1,006.78 0.00 5,160.00 6,599.98         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta EPSON 664 Azul 12 UD 430 466.1 5,593.20 0.00 18 1,006.78 0.00 5,160.00 6,599.98         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta EPSON 664 Amarillo 12 UD 430 466.1 5,593.20 0.00 18 1,006.78 0.00 5,160.00 6,599.98         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Tinta EPSON 664 Magenta 12 UD 430 466.1 5,593.20 0.00 18 1,006.78 0.00 5,160.00 6,599.98         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 78A 5 UD 3,275 3,250 16,250.00 0.00 18 2,925.00 0.00 16,375.00 19,175.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL.Pdf INFORME FINAL.Pdf Download ACTA DE ADJUDICACIÓN.pdf ACTA DE ADJUDICACIÓN.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 108,115.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 108,115.00  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 DADFI - 0267 1 130,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf