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.511842   Contract reference 911-2021-00042   Contract description: Adquisición de Tóners para Impresoras en los PSAPM y PSAPN   Type of Contract Goods   Contract Start: 26/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 00:00:00 ((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 911-DAF-CM-2021-0008   Request Title Adquisición de Tóners para Impresoras en los PSAPM y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Description Adquisición de Tóners para Impresoras en los PSAPM y PSAPN del Sistema Nacional de Atención a Emergencias y Seguridad 9-1-1   Business Operation DIRECCION ADMINISTRATIVA Y FINANCIERA   Reply Reference TONER 911-DAF-CM-2021-0008   Type of Contract GoodsDominicana   Contract Value 605,989 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1097417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 513,550.00 0.00 92,439.00 0.00 650,498.08 605,989.00         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         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP LaserJet Pro M177fw 130A Negro CF350A original 1 UD 3,620.24 3,050 3,050.00 0.00 18 549.00 0.00 3,620.24 3,599.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP LaserJet Pro M400 305A Negro CE410A original 1 UD 4,200.8 4,000 4,000.00 0.00 18 720.00 0.00 4,200.80 4,720.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Lexmark X792 X1 CG Cyan Original 3 UD 15,133.72 14,000 42,000.00 0.00 18 7,560.00 0.00 45,401.16 49,560.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Lexmark X792 X1 CG Magenta Original 3 UD 15,134.68 14,000 42,000.00 0.00 18 7,560.00 0.00 45,404.04 49,560.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Lexmark X792 X1 YG Amarillo Original 2 UD 15,134.68 11,000 22,000.00 0.00 18 3,960.00 0.00 30,269.36 25,960.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Lexmark X950de, (X950X2CG), Cyan, Original, Latinoamerica. 11 UD 18,628.66 14,000 154,000.00 0.00 18 27,720.00 0.00 204,915.26 181,720.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Lexmark X950de, (X950X2MG), Magenta, Original, Latinoamerica. 8 UD 18,628.66 14,500 116,000.00 0.00 18 20,880.00 0.00 149,029.28 136,880.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner Lexmark X950de, (X950X2YG), Amarillo, Original, Latinoamerica. 9 UD 18,628.66 14,500 130,500.00 0.00 18 23,490.00 0.00 167,657.94 153,990.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 488 ALL Office Solutions TS SRL.pdf CUOTA 488 ALL Office Solutions TS SRL.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download OC ALL OFFICE S.pdf OC ALL OFFICE S.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 982,504.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 982,504.68  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 EG1615217394324lv8OF 364 982,504.68  DOP Vencido Certificación Presupuestaria 364 Adquisición de Tóners p.pdf