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.517196   Contract reference SIUBEN-2021-00033   Contract description: Compra de toner para suministrar a la oficina principal y oficinas regionales   Type of Contract Goods   Contract Start: 16/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/07/2021 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 SIUBEN-DAF-CM-2021-0009   Request Title Compra de toner para suministrar a la oficina principal y oficinas regionales   Description Compra de toner para suministrar a la oficina principal y oficinas regionales   Business Operation División de Almacén   Reply Reference OFERTA SIUBEN-DAF-CM-2021-0009 TONER   Type of Contract GoodsDominicana   Contract Value 264,048.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/07/2021 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: Se debe coordinar con el departamento administrativo y almacén la entrega. Catalogue Items   Back To Top     1   DO1.PCCNTR.1110226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,770.00 0.00 40,278.60 0.00 302,636.90 264,048.60         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 Tóner CF-280A 3 UD 6,480.56 4,050 12,150.00 0.00 18 2,187.00 0.00 19,441.68 14,337.00         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF- 226A 25 UD 6,500 4,850 121,250.00 0.00 18 21,825.00 0.00 162,500.00 143,075.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner PHASER 3610 STANDAR CAPACITY 2 UD 4,484 7,500 15,000.00 0.00 18 2,700.00 0.00 8,968.00 17,700.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-350A 1 UD 3,606.8 2,350 2,350.00 0.00 18 423.00 0.00 3,606.80 2,773.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-351A 3 UD 3,449.14 2,380 7,140.00 0.00 18 1,285.20 0.00 10,347.42 8,425.20         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-352A 3 UD 3,449.14 2,380 7,140.00 0.00 18 1,285.20 0.00 10,347.42 8,425.20         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-353A 2 UD 3,449.14 2,380 4,760.00 0.00 18 856.80 0.00 6,898.28 5,616.80         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-382A 3 UD 6,806.57 4,000 12,000.00 0.00 18 2,160.00 0.00 20,419.71 14,160.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-383A 1 UD 6,806.57 4,000 4,000.00 0.00 18 720.00 0.00 6,806.57 4,720.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-411A 2 UD 6,125.78 4,350 8,700.00 0.00 18 1,566.00 0.00 12,251.56 10,266.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-412A 1 UD 6,125.78 4,350 4,350.00 0.00 18 783.00 0.00 6,125.78 5,133.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CF-413A 1 UD 6,125.78 4,350 4,350.00 0.00 18 783.00 0.00 6,125.78 5,133.00         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE-320A 3 UD 4,166.58 2,900 8,700.00 0.00 18 1,566.00 0.00 12,499.74 10,266.00         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE-321A 1 UD 4,255.08 3,000 3,000.00 0.00 18 540.00 0.00 4,255.08 3,540.00         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE-322A 1 UD 4,255.08 3,000 3,000.00 0.00 18 540.00 0.00 4,255.08 3,540.00         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner CE-323A 1 UD 4,255.08 3,000 3,000.00 0.00 18 540.00 0.00 4,255.08 3,540.00         25 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de impresora HP 662 Negro 3 UD 588.82 480 1,440.00 0.00 18 259.20 0.00 1,766.46 1,699.20         26 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Cartucho de impresora HP 662 de Color 3 UD 588.82 480 1,440.00 0.00 18 259.20 0.00 1,766.46 1,699.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION SIUBEN-DAF-CM-2021-0009.pdf ACTA ADJUDICACION SIUBEN-DAF-CM-2021-0009.pdf Download CDC-0024 GALEN OFFICE.pdf CDC-0024 GALEN OFFICE.pdf Download orden de compras Galen Office Supply SRL.pdf orden de compras Galen Office Supply SRL.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 264,048.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 264,048.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Compra de toner para suministrar a la oficina principal y oficinas regionales 264,048.60  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0024 1 264,048.60  DOP Vencido CDC-0024 GALEN OFFICE.pdf