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.517880   Contract reference CECANOT-2021-00145   Contract description: DQUISICION DE TONERS Y CARTUCHOS   Type of Contract Goods   Contract Start: 19/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2021 16:00:00 ((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 523,448 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2021 16:00:00 ((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.1093607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 443,600.00 0.00 79,848.00 0.00 495,138.00 523,448.00         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         4 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CF410A 11 UD 4,956 4,300 47,300.00 0.00 18 8,514.00 0.00 54,516.00 55,814.00         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CF411A 11 UD 6,500 5,700 62,700.00 0.00 18 11,286.00 0.00 71,500.00 73,986.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CF412A 11 UD 6,500 5,800 63,800.00 0.00 18 11,484.00 0.00 71,500.00 75,284.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CF500A 15 UD 4,012 3,400 51,000.00 0.00 18 9,180.00 0.00 60,180.00 60,180.00         9 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CF501A 15 UD 4,300 4,200 63,000.00 0.00 18 11,340.00 0.00 64,500.00 74,340.00         11 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CF503A 15 UD 4,300 4,200 63,000.00 0.00 18 11,340.00 0.00 64,500.00 74,340.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CE 313A 3 UD 2,950 3,050 9,150.00 0.00 18 1,647.00 0.00 8,850.00 10,797.00         18 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CE 314A 3 UD 3,658 4,250 12,750.00 0.00 18 2,295.00 0.00 10,974.00 15,045.00         22 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CE 413A 2 UD 6,844 5,700 11,400.00 0.00 18 2,052.00 0.00 13,688.00 13,452.00         27 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CE 278A 5 UD 4,366 3,500 17,500.00 0.00 18 3,150.00 0.00 21,830.00 20,650.00         29 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER DE IMPRESORA HP.CF 280A 10 UD 5,310 4,200 42,000.00 0.00 18 7,560.00 0.00 53,100.00 49,560.00 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_54 p.m..Pdf Download CERTIFICADO DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE CUOTA PARA COMPROMETER.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