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.518665   Contract reference SUPBANCO-2021-00071   Contract description: ADQUISICION DE TONERES Y CARTUCHOS DE TINTA   Type of Contract Services   Contract Start: 22/04/2021 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 12:00:00 ((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 SUPBANCO-DAF-CM-2021-0021   Request Title ADQUISICION DE TONERES Y CARTUCHOS DE TINTA   Description ADQUISICION DE TONERES Y CARTUCHOS DE TINTA   Business Operation Departamento Administrativo y Financiero   Reply Reference TONER OFICINA UNIVERSAL SUPERINTEDENCIA DE BANCOS   Type of Contract ServicesDominicana   Contract Value 146,104 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 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.1117515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 146,104.00 0.00 0.00 0.00 225,900.00 146,104.00         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 CE400A NEGRO 4 UD 9,800 4,576 18,304.00 0.00 0.00 0 0.00 39,200.00 18,304.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CE401A CYAN 4 UD 14,600 6,525 26,100.00 0.00 0.00 0 0.00 58,400.00 26,100.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CE322A AMARILLO 4 UD 4,500 3,588 14,352.00 0.00 0.00 0 0.00 18,000.00 14,352.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CE321A CYAN 2 UD 4,500 3,588 7,176.00 0.00 0.00 0 0.00 9,000.00 7,176.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CE320A NEGRO 6 UD 4,700 3,398 20,388.00 0.00 0.00 0 0.00 28,200.00 20,388.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CE323A MAGENTA 4 UD 4,500 3,588 14,352.00 0.00 0.00 0 0.00 18,000.00 14,352.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF 400A NEGRO 4 UD 4,500 3,707 14,828.00 0.00 0.00 0 0.00 18,000.00 14,828.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF 401A CYAN 3 UD 5,300 4,372 13,116.00 0.00 0.00 0 0.00 15,900.00 13,116.00         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF 402A AMARILLO 2 UD 5,300 4,372 8,744.00 0.00 0.00 0 0.00 10,600.00 8,744.00         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF 403A MAGENTA 2 UD 5,300 4,372 8,744.00 0.00 0.00 0 0.00 10,600.00 8,744.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 23360 - Oficina Universal.pdf 23360 - Oficina Universal.pdf Download 23360 - Oficina Universal.pdf 23360 - Oficina Universal.pdf Download 07 - Certificacion de Disponibilidad Cuota a Comprometer.pdf 07 - Certificacion de Disponibilidad Cuota a Comprometer.pdf Download 05 - AAS-2117.pdf 05 - AAS-2117.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 146,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 146,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago ADQUISICION DE TONERES Y CARTUCHOS DE TINTA 146,104.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-DAF-CM-2021-0021 1 385,590.16  DOP Vencido 07 - Certificacion de Disponibilidad Cuota a Comprometer.pdf