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.524517   Contract reference SISALRIL-2021-00089   Contract description: ADQUSICION DE TONERS PARA USO INSTITUCIONAL   Type of Contract Services   Contract Start: 17/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2021 16:00:00 ((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 SISALRIL-DAF-CM-2021-0013   Request Title ADQUISICION DE TONER PARA USO DE LA INSTITUCION   Description ADQUISICION DE TONER PARA USO DE LA INSTITUCION   Business Operation SERVICIOS GENERALES   Reply Reference TONER OFICINA UNIVERSAL SISALRIL DAF-CM-2021-0013_   Type of Contract ServicesDominicana   Contract Value 224,014.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/05/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1120940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,843.00 0.00 0.00 34,171.74 295,000.00 224,014.74         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 HP 126A (Negro) (CE310A) 7 UD 3,700 2,805 19,635.00 0.00 0.00 18 3,534.30 25,900.00 23,169.30         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A (Negro) (W2020A) 3 UD 4,800 4,237 12,711.00 0.00 0.00 18 2,287.98 14,400.00 14,998.98         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A (Cyan) (W2021A) 3 UD 6,500 3,957 11,871.00 0.00 0.00 18 2,136.78 19,500.00 14,007.78         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A (Magenta) (W2023A) 3 UD 6,500 3,957 11,871.00 0.00 0.00 18 2,136.78 19,500.00 14,007.78         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 414A (Amarillo) (W2022A) 3 UD 7,000 3,957 11,871.00 0.00 0.00 18 2,136.78 21,000.00 14,007.78         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 202A (Negro) (CF500A) 14 UD 5,500 2,954 41,356.00 0.00 0.00 18 7,444.08 77,000.00 48,800.08         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 202A (cyan) (CF501A) 4 UD 5,500 3,872 15,488.00 0.00 0.00 18 2,787.84 22,000.00 18,275.84         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 202A (Amarillo) (CF502A) 3 UD 5,900 3,872 11,616.00 0.00 0.00 18 2,090.88 17,700.00 13,706.88         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Toner HP 202A (Magenta) (CF503A) 5 UD 6,000 3,872 19,360.00 0.00 0.00 18 3,484.80 30,000.00 22,844.80         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A (Magenta) (W2113A) 2 UD 6,000 3,728 7,456.00 0.00 0.00 18 1,342.08 12,000.00 8,798.08         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 206A (cyan) (W2111A) 1 UD 6,000 3,728 3,728.00 0.00 0.00 18 671.04 6,000.00 4,399.04         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 Tóner HP 305A (Negro) 5 UD 6,000 4,576 22,880.00 0.00 0.00 18 4,118.40 30,000.00 26,998.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN UNIVERSAL.pdf ORDEN UNIVERSAL.pdf Download CUOTA 2.pdf CUOTA 2.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 527,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 527,000.00  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 2021 527,000.00  DOP Vencido CERTIFICADO DE FONDOS.pdf