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.506673   Contract reference DEFENSA PUBLICA-2021-00013   Contract description: ADQUISICIÓN DE TONERS ORIGINALES PARA DIFERENTES IMPRESORAS DE LAS OFICINAS DE LA DEFENSA PÚBLICA A NIVEL NACIONAL.   Type of Contract Goods   Contract Start: 08/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2021 12:00:00 ((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 DEFENSA PUBLICA-DAF-CM-2021-0004   Request Title ADQUISICIÓN DE TONERS   Description ADQUISICIÓN DE TONERS ORIGINALES PARA DIFERENTES IMPRESORAS DE LAS OFICINAS DE LA DEFENSA PÚBLICA A NIVEL NACIONAL.   Business Operation DIRECCIÓN ADMINISTRATIVA Y FINANCIERA   Reply Reference DEFENSA PUBLICA-DAF-CM-2021-0004   Type of Contract GoodsDominicana   Contract Value 235,810.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Danae No. 20 en Gazcue OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ENTREGA DE TONERS ORIGINALES Catalogue Items   Back To Top     1   DO1.PCCNTR.1090118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,839.80 0.00 0.00 35,971.18 242,350.00 235,810.98         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE410XC (CF413A) MAGENTA 5 UD 7,990 6,524.04 32,620.20 0.00 0.00 18 5,871.64 39,950.00 38,491.84         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE410XC (CF412A) AMARILLO 5 UD 7,990 6,524.04 32,620.20 0.00 0.00 18 5,871.64 39,950.00 38,491.84         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE410XC (CF411A) CIAN 5 UD 7,990 6,524.04 32,620.20 0.00 0.00 18 5,871.64 39,950.00 38,491.84         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CE410XC (CF410A) NEGRO 10 UD 5,600 5,052.92 50,529.20 0.00 0.00 18 9,095.26 56,000.00 59,624.46         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner 90A NEGRO 5 UD 13,300 10,290 51,450.00 0.00 0.00 18 9,261.00 66,500.00 60,711.00 Attestation Documents   Back To Top   Document Document Name Adjunto del Registro Mercantil  Missing Document Adjunto de los Estatutos Sociales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER CENTROXPERT STE SRL.pdf CUOTA A COMPROMETER CENTROXPERT STE SRL.pdf Download ACTA SIMPLE DE ADJUDICACION TONERS.pdf ACTA SIMPLE DE ADJUDICACION TONERS.pdf Download ORDEN DE COMPRA CENTROXPERT STE SRL.pdf ORDEN DE COMPRA CENTROXPERT STE SRL.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 235,810.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 235,810.98  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 235,810.98  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1614881994480HbGiK 1 235,810.96  DOP Vencido CUOTA A COMPROMETER CENTROXPERT STE SRL.pdf