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.514986   Contract reference FONPER-2021-00032   Contract description: Adquisición de Tóneres para ser usados en las diferentes impresoras y copiadoras del Fondo Patrimonial de las Empresas Reformadas (FONPER)   Type of Contract Goods   Contract Start: 08/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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 FONPER-DAF-CM-2021-0014   Request Title Adquisición de Tóneres   Description Adquisición de tóneres para ser utilizados en las diferentes impresoras y copiadoras del Fondo Patrimonial de las Empresas Reformadas (FONPER)   Business Operation Suministro   Reply Reference OFERTA FONPER-DAF-CM-2021-0014 TONER   Type of Contract GoodsDominicana   Contract Value 548,888.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA 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.1105007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,160.00 0.00 83,728.80 0.00 604,150.00 548,888.80         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 12171703 - Tintas 2.3.7.2.06 Botella de tinta Epson negro T544 3 UD 1,400 405 1,215.00 0.00 18 218.70 0.00 4,200.00 1,433.70         2 12171703 - Tintas 2.3.7.2.06 Botella de tinta Epson Cyan T544 3 UD 1,400 405 1,215.00 0.00 18 218.70 0.00 4,200.00 1,433.70         3 12171703 - Tintas 2.3.7.2.06 Botella de tinta Epson Yellow T544 3 UD 1,400 405 1,215.00 0.00 18 218.70 0.00 4,200.00 1,433.70         4 12171703 - Tintas 2.3.7.2.06 Botella de tinta Epson Magenta T544 3 UD 1,400 405 1,215.00 0.00 18 218.70 0.00 4,200.00 1,433.70         5 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos Xerox Cyan 106R02760 2 UD 3,200 2,500 5,000.00 0.00 18 900.00 0.00 6,400.00 5,900.00         6 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos Xerox Magenta 106R02761 1 UD 3,200 2,500 2,500.00 0.00 18 450.00 0.00 3,200.00 2,950.00         7 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Cartuchos Xerox Yellow 106R02762 2 UD 3,200 2,500 5,000.00 0.00 18 900.00 0.00 6,400.00 5,900.00         8 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 Toner CE255A negro 1 UD 8,300 6,540 6,540.00 0.00 18 1,177.20 0.00 8,300.00 7,717.20         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE410A negro 1 UD 5,800 4,680 4,680.00 0.00 18 842.40 0.00 5,800.00 5,522.40         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE411A azul 1 UD 6,450 5,350 5,350.00 0.00 18 963.00 0.00 6,450.00 6,313.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE412A amarillo 1 UD 6,450 5,350 5,350.00 0.00 18 963.00 0.00 6,450.00 6,313.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE413 magenta 1 UD 6,450 5,350 5,350.00 0.00 18 963.00 0.00 6,450.00 6,313.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF360A black 14 UD 8,500 7,010 98,140.00 0.00 18 17,665.20 0.00 119,000.00 115,805.20         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF361A cyan 10 UD 10,800 8,700 87,000.00 0.00 18 15,660.00 0.00 108,000.00 102,660.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF362A yellow 10 UD 10,800 8,700 87,000.00 0.00 18 15,660.00 0.00 108,000.00 102,660.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF363A magenta 10 UD 10,800 8,700 87,000.00 0.00 18 15,660.00 0.00 108,000.00 102,660.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF400A black 2 UD 3,900 3,300 6,600.00 0.00 18 1,188.00 0.00 7,800.00 7,788.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF410A cyan 1 UD 4,500 3,950 3,950.00 0.00 18 711.00 0.00 4,500.00 4,661.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF403A magenta 1 UD 4,500 3,950 3,950.00 0.00 18 711.00 0.00 4,500.00 4,661.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-501 A cyan 1 UD 4,000 3,550 3,550.00 0.00 18 639.00 0.00 4,000.00 4,189.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-502 A yellow 1 UD 4,000 3,550 3,550.00 0.00 18 639.00 0.00 4,000.00 4,189.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CF402A yellow 1 UD 4,500 3,950 3,950.00 0.00 18 711.00 0.00 4,500.00 4,661.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 711 CZ129A black 1 UD 2,500 3,100 3,100.00 0.00 18 558.00 0.00 2,500.00 3,658.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 711 CZ132A yellow 1 UD 3,600 1,520 1,520.00 0.00 18 273.60 0.00 3,600.00 1,793.60         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 711 CZ131A magenta 1 UD 3,600 1,520 1,520.00 0.00 18 273.60 0.00 3,600.00 1,793.60         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner print cartridge black MP C3003 1 UD 9,500 5,000 5,000.00 0.00 18 900.00 0.00 9,500.00 5,900.00         27 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner print cartridge cyan MP C3003 1 UD 12,500 5,800 5,800.00 0.00 18 1,044.00 0.00 12,500.00 6,844.00         28 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner print cartridge magenta MP C3004 1 UD 12,500 5,800 5,800.00 0.00 18 1,044.00 0.00 12,500.00 6,844.00         29 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner print cartridge yellow MP C3004 1 UD 12,500 5,800 5,800.00 0.00 18 1,044.00 0.00 12,500.00 6,844.00         30 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP CE278 A (78) 2 UD 4,450 3,650 7,300.00 0.00 18 1,314.00 0.00 8,900.00 8,614.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota a comprometer toner.pdf cuota a comprometer toner.pdf Download acta de adjudicacion toner.pdf acta de adjudicacion toner.pdf Download solicitud de compra tóner.pdf solicitud de compra tóner.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 604,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 16,800.00  DOP ---- View 2.3.9.2.01 587,350.00  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 2.3.9.2.01 1 604,150.00  DOP Vencido certicicacion de fondo toner.pdf