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.535656   Contract reference SUPBANCO-2021-00111   Contract description: Adquisición de Tóner para Impresoras Ricoh   Type of Contract Goods   Contract Start: 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 17:00:00 ((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-08-ProcesosExcepcion   Request Reference SUPBANCO-CCC-PEPU-2021-0001   Request Title Adquisición de Tóner para Impresoras Ricoh   Description Adquisición de Tóner para Impresoras Ricoh-SUPBANCO-CCCPEPU-2021-0001   Business Operation Departamento Administrativo y Financiero   Reply Reference Adquisiciones de Toner para Impresoras Ricoh   Type of Contract GoodsDominicana   Contract Value 2,257,880 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 30/06/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 16:00:00 ((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.1127604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,257,880.00 0.00 0.00 0.00 2,257,880.00 2,257,880.00         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         2 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH AMARILLO MCP 4504 10 UD 9,107 9,107 91,070.00 0.00 0.00 0.00 91,070.00 91,070.00         3 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax TONER RICOH AMARILLO IMC 6000 20 UD 8,964 8,964 179,280.00 0.00 0.00 0.00 179,280.00 179,280.00         1 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH NEGRO MP 501/601 30 UD 7,267 7,267 218,010.00 0.00 0.00 0.00 218,010.00 218,010.00         4 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH AZUL IMC 6000 20 UD 8,964 8,964 179,280.00 0.00 0.00 0.00 179,280.00 179,280.00         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER RICOH NEGRO IM C400 30 UD 2,280 2,280 68,400.00 0.00 0.00 0.00 68,400.00 68,400.00         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER RICOH CYAN IM C400 30 UD 5,426 5,426 162,780.00 0.00 0.00 0.00 162,780.00 162,780.00         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER RICOH MAGENTA IM C400 30 UD 5,426 5,426 162,780.00 0.00 0.00 0.00 162,780.00 162,780.00         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH NEGRO MCP 4504 10 UD 6,086 6,086 60,860.00 0.00 0.00 0.00 60,860.00 60,860.00         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TÓNER RICOH AMARILLO IM C400 30 UD 5,426 5,426 162,780.00 0.00 0.00 0.00 162,780.00 162,780.00         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH MAGENTA MCP 4504 10 UD 9,107 9,107 91,070.00 0.00 0.00 0.00 91,070.00 91,070.00         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH AZUL MCP 4504 10 UD 9,107 9,107 91,070.00 0.00 0.00 0.00 91,070.00 91,070.00         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER NEGRO RICOH MP C307/406 20 UD 2,219 2,219 44,380.00 0.00 0.00 0.00 44,380.00 44,380.00         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER MAGENTA RICOH MP C307/406 20 UD 5,379 5,379 107,580.00 0.00 0.00 0.00 107,580.00 107,580.00         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CIAN RICOH MP C307/406 20 UD 5,379 5,379 107,580.00 0.00 0.00 0.00 107,580.00 107,580.00         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER AMARILLO RICOH MP C307/406 20 UD 5,379 5,379 107,580.00 0.00 0.00 0.00 107,580.00 107,580.00         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH NEGRO IMC 6000 20 UD 5,364 5,364 107,280.00 0.00 0.00 0.00 107,280.00 107,280.00         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH MAGENTA IMC 6000 20 UD 8,964 8,964 179,280.00 0.00 0.00 0.00 179,280.00 179,280.00         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH NEGRO IM550 20 UD 6,841 6,841 136,820.00 0.00 0.00 0.00 136,820.00 136,820.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acto Administrativo No. 09-2021 Adjudicación SUPBANCO-CCC-PEPU-2021-001.pdf Acto Administrativo No. 09-2021 Adjudicación SUPBANCO-CCC-PEPU-2021-001.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Contrato Ricoh Dominicana.pdf Contrato Ricoh Dominicana.pdf Download Orden de Compra no.23399 Ricoh Dominicana.pdf Orden de Compra no.23399 Ricoh Dominicana.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 2,437,160.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 2,078,600.00  DOP ---- View Not Assigned 179,280.00  DOP ---- View Not Assigned 179,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Tóner para Impresoras Ricoh 2,257,880.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 SUPBANCO-CCC-PEPU-2021-0001 1 2,257,880.00  DOP Vencido Certificado de Cuota a Comprometer.pdf