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.518676   Contract reference SUPBANCO-2021-00073   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 Cecomsa, SRL_EXT_CP001   Type of Contract ServicesDominicana   Contract Value 113,479.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2021 15:30:00 ((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.1117620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,479.99 0.00 0.00 0.00 205,300.00 113,479.99         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         2 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 CE403A MAGENTA 2 UD 14,600 4,429.35 8,858.70 0.00 0.00 0.00 29,200.00 8,858.70         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CE402A AMARILLO 3 UD 14,600 4,412.95 13,238.85 0.00 0.00 0.00 65,700.00 13,238.85         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF410A NEGRO 4 UD 5,700 4,691.83 18,767.32 0.00 0.00 0.00 22,800.00 18,767.32         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF411A CYAN 4 UD 7,300 6,069.85 24,279.40 0.00 0.00 0.00 29,200.00 24,279.40         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF412A AMARILLO 4 UD 7,300 6,056.73 24,226.92 0.00 0.00 0.00 29,200.00 24,226.92         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 CF413A MAGENTA 4 UD 7,300 6,027.2 24,108.80 0.00 0.00 0.00 29,200.00 24,108.80 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 05 - AAS-2117.pdf 05 - AAS-2117.pdf Download 07 - Certificacion de Disponibilidad Cuota a Comprometer.pdf 07 - Certificacion de Disponibilidad Cuota a Comprometer.pdf Download 23354 - CECOMSA.pdf 23354 - CECOMSA.pdf Download 23354 - CECOMSA.pdf 23354 - CECOMSA.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