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.517891   Contract reference CECANOT-2021-00144   Contract description: ADQUISICION DE TONERS Y CARTUCHOS   Type of Contract Goods   Contract Start: 20/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0062   Request Title ADQUISICION DE TONERS Y CARTUCHOS   Description ADQUISICION DE TONERS Y CARTUCHOS   Business Operation DEPARTAMENTO DE TECNOLOGIA   Reply Reference Oferta economica _EXT   Type of Contract GoodsDominicana   Contract Value 498,850.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA 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.1093809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 422,755.00 0.00 76,095.90 0.00 479,160.00 498,850.90         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 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CF210A 5 UD 4,012 3,100 15,500.00 0.00 18 2,790.00 0.00 20,060.00 18,290.00         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CF212A 2 UD 4,956 3,700 7,400.00 0.00 18 1,332.00 0.00 9,912.00 8,732.00         3 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CF213A 2 UD 4,956 3,800 7,600.00 0.00 18 1,368.00 0.00 9,912.00 8,968.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CF413A 11 UD 6,500 5,605 61,655.00 0.00 18 11,097.90 0.00 71,500.00 72,752.90         10 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CF502A 15 UD 4,300 4,100 61,500.00 0.00 18 11,070.00 0.00 64,500.00 72,570.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CF352A 5 UD 2,950 3,200 16,000.00 0.00 18 2,880.00 0.00 14,750.00 18,880.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CF353A 5 UD 2,950 3,100 15,500.00 0.00 18 2,790.00 0.00 14,750.00 18,290.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CE 310A 3 UD 2,950 3,000 9,000.00 0.00 18 1,620.00 0.00 8,850.00 10,620.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CE 311 A 3 UD 2,950 3,100 9,300.00 0.00 18 1,674.00 0.00 8,850.00 10,974.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CE 312A 3 UD 2,950 3,000 9,000.00 0.00 18 1,620.00 0.00 8,850.00 10,620.00         19 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CE 410A 5 UD 4,838 4,000 20,000.00 0.00 18 3,600.00 0.00 24,190.00 23,600.00         20 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CE 411A 2 UD 6,844 5,600 11,200.00 0.00 18 2,016.00 0.00 13,688.00 13,216.00         21 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CE 412A 2 UD 6,844 5,500 11,000.00 0.00 18 1,980.00 0.00 13,688.00 12,980.00         23 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.W 2020A 2 UD 7,434 4,900 9,800.00 0.00 18 1,764.00 0.00 14,868.00 11,564.00         24 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.W 2021A 2 UD 7,434 5,900 11,800.00 0.00 18 2,124.00 0.00 14,868.00 13,924.00         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.W 2022A 2 UD 7,434 5,900 11,800.00 0.00 18 2,124.00 0.00 14,868.00 13,924.00         26 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.W 2023A 2 UD 7,434 5,900 11,800.00 0.00 18 2,124.00 0.00 14,868.00 13,924.00         28 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CE 285A 20 UD 3,894 3,500 70,000.00 0.00 18 12,600.00 0.00 77,880.00 82,600.00         30 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CF 230A 5 UD 3,776 3,200 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         31 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CF 287A 2 UD 9,676 9,000 18,000.00 0.00 18 3,240.00 0.00 19,352.00 21,240.00         32 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CE 255A 3 UD 6,692 6,300 18,900.00 0.00 18 3,402.00 0.00 20,076.00 22,302.00 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_10/3/2021_2_49 p.m..Pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER DE SIALAP.pdf CERTIFICADO DE CUOTA PARA COMPROMETER DE SIALAP.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 974,298.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 974,298.00  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 EG1614613613453PuvhG 10720 985,000.00  DOP Vencido CERTIFICACION DE TONERS.pdf