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.510841   Contract reference AYUNTAMIENTO STGO-2021-00033   Contract description: ADQUISICION DETINTA Y TONER PARA IMPRESORAS Y COPIADORAS   Type of Contract Goods   Contract Start: 22/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/04/2021 17:00:00 ((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 AYUNTAMIENTO STGO-DAF-CM-2021-0013   Request Title ADQUISICION DETINTA Y TONER PARA IMPRESORAS Y COPIADORAS .   Description ADQUISICION DETINTA Y TONER PARA IMPRESORAS Y COPIADORAS .   Business Operation DIRECCIÓN DE TECNOLOGÍA E INNOVACIÓN   Reply Reference SP AYUNTAMIENTO STGO-DAF-CM-2021-0013   Type of Contract GoodsDominicana   Contract Value 250,219 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/04/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE 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.1100901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,050.00 0.00 38,169.00 0.00 822,500.00 250,219.00         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         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 NEGRA 130 UD 550 300 39,000.00 0.00 18 7,020.00 0.00 71,500.00 46,020.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 AZUL 100 UD 550 290 29,000.00 0.00 18 5,220.00 0.00 55,000.00 34,220.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 AMARILLA 100 UD 550 290 29,000.00 0.00 18 5,220.00 0.00 55,000.00 34,220.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 664 MAGENTA 100 UD 550 290 29,000.00 0.00 18 5,220.00 0.00 55,000.00 34,220.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 544 NEGRA 50 UD 550 305 15,250.00 0.00 18 2,745.00 0.00 27,500.00 17,995.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 544 AZUL 30 UD 550 310 9,300.00 0.00 18 1,674.00 0.00 16,500.00 10,974.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 544 AMARILLA 30 UD 550 310 9,300.00 0.00 18 1,674.00 0.00 16,500.00 10,974.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TINTA 544 MAGENTA 30 UD 550 310 9,300.00 0.00 18 1,674.00 0.00 16,500.00 10,974.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 83ª 40 UD 600 495 19,800.00 0.00 18 3,564.00 0.00 24,000.00 23,364.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 78ª 30 UD 600 440 13,200.00 0.00 18 2,376.00 0.00 18,000.00 15,576.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER 85ª 30 UD 600 330 9,900.00 0.00 18 1,782.00 0.00 18,000.00 11,682.00         12 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA MAGENTA 40 UD 3,000 0 0.00 0.00 0 0.00 0.00 120,000.00 0.00         13 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA AZUL 30 UD 3,000 0 0.00 0.00 0 0.00 0.00 90,000.00 0.00         14 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA AMARILLO 40 UD 3,000 0 0.00 0.00 0 0.00 0.00 120,000.00 0.00         15 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE TINTA NEGRO 25 UD 3,000 0 0.00 0.00 0 0.00 0.00 75,000.00 0.00         16 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 GALON DE SOLVENTE LIQUIDO 1 UD 4,000 0 0.00 0.00 0 0.00 0.00 4,000.00 0.00         17 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CARTUCHOS DE SOLVENTE 8 UD 5,000 0 0.00 0.00 0 0.00 0.00 40,000.00 0.00 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_22/3/2021_4_11 p.m..Pdf Download cuota a compromete firmada y sellada836.pdf cuota a compromete firmada y sellada836.pdf Download acta de adjudicacion 839.pdf acta de adjudicacion 839.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 250,219.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 250,219.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   30 dias 250,219.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0003 2021 250,219.00  DOP Vencido cuota a compromete firmada y sellada836.pdf