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.523324   Contract reference SDS-2021-00047   Contract description: ADQUISICION DE TONER.   Type of Contract Goods   Contract Start: 12/05/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2021 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 SDS-DAF-CM-2021-0010   Request Title ADQUISICION DE TONER.   Description ADQUISICION DE TONER.   Business Operation SECCION DE SUMINISTRO   Reply Reference ADQUISICION DE TONER _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 984,961.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/05/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/05/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MÉXICO NO.54, LA ESPERILLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1127929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 834,713.21 0.00 150,248.38 0.00 920,524.92 984,961.59         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 44101706 - Unidades de fo(...)44101706 - Unidades de fotoconductores o imágenes 2.3.9.2.01 TAMBOR DE IMAGEN HP-126A (CE314A) 2 UD 6,310 5,721.78 11,443.56 0.00 18 2,059.84 0.00 12,620.00 13,503.40         2 44101706 - Unidades de fo(...)44101706 - Unidades de fotoconductores o imágenes 2.3.9.2.01 TAMBOR DE IMAGEN HP-32A (CF232A) 100% ORIGINAL 2 UD 6,520 5,912.2 11,824.40 0.00 18 2,128.39 0.00 13,040.00 13,952.79         3 44101706 - Unidades de fo(...)44101706 - Unidades de fotoconductores o imágenes 2.3.9.2.01 TAMBOR XEROX VERSALINK B400/B405 , 100% ORIGINAL 4 UD 7,510 6,809.92 27,239.68 0.00 18 4,903.14 0.00 30,040.00 32,142.82         4 44101706 - Unidades de fo(...)44101706 - Unidades de fotoconductores o imágenes 2.3.9.2.01 TAMBOR XEROX WORKCENTRE 5325/5330/5335 100% 2 UD 22,827 20,699.06 41,398.12 0.00 18 7,451.66 0.00 45,654.00 48,849.78         5 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER CANON GPR-35 NEGRO 100% ORIGINAL 3 UD 3,422 3,103 9,309.00 0.00 18 1,675.62 0.00 10,266.00 10,984.62         6 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (125-A) CB541A (AZUL) 100% ORIGINAL 3 UD 5,634 5,108.8 15,326.40 0.00 18 2,758.75 0.00 16,902.00 18,085.15         7 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (125A) CB543A (MAGENTA) 100% ORIGINAL 3 UD 5,634 5,108.8 15,326.40 0.00 18 2,758.75 0.00 16,902.00 18,085.15         8 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (126A) CE310A (NEGRO) 100% ORIGINAL 4 UD 3,989 3,617.14 14,468.56 0.00 18 2,604.34 0.00 15,956.00 17,072.90         9 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (128-A) CE322A (AMARILLO) 100% ORIGINAL 5 UD 5,239 4,750.62 23,753.10 0.00 18 4,275.56 0.00 26,195.00 28,028.66         10 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (128-A) CE323A (MAGENTA) 100% ORIGINAL 3 UD 4,425 4,012.5 12,037.50 0.00 18 2,166.75 0.00 13,275.00 14,204.25         11 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (128-A) CE320A (NEGRO) 100% ORIGINAL 3 UD 4,650 4,216.53 12,649.59 0.00 18 2,276.93 0.00 13,950.00 14,926.52         12 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (410-A) CF411A (AZUL) 100% ORIGINAL 10 UD 5,843 5,298.31 52,983.10 0.00 18 9,536.96 0.00 58,430.00 62,520.06         13 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (410-A) CF412A (AMARILLO) 100% ORIGINAL 10 UD 6,561.24 5,949.6 59,496.00 0.00 18 10,709.28 0.00 65,612.40 70,205.28         14 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (410-A) CF413A (MAGENTA) 100% ORIGINAL 10 UD 7,005.4 6,352.35 63,523.50 0.00 18 11,434.23 0.00 70,054.00 74,957.73         15 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (410-X) CF410X (NEGRO) 100% ORIGINAL 4 UD 6,787.36 6,154.64 24,618.56 0.00 18 4,431.34 0.00 27,149.44 29,049.90         16 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (414-A) W2020A (NEGRO) 100% ORIGINAL 5 UD 4,921 4,462.26 22,311.30 0.00 18 4,016.03 0.00 24,605.00 26,327.33         17 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (55-A) CE255A (NEGRO) 100% ORIGINAL 5 UD 8,566.8 7,768.2 38,841.00 0.00 18 6,991.38 0.00 42,834.00 45,832.38         18 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (78-A) CE278A (NEGRO) 100% ORIGINAL 15 UD 5,204 4,718.88 70,783.20 0.00 18 12,740.98 0.00 78,060.00 83,524.18         19 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (80-A) CE280A (NEGRO) 100% ORIGINAL 10 UD 6,107.46 5,538.12 55,381.20 0.00 18 9,968.62 0.00 61,074.60 65,349.82         20 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER HP (85-A) CE285A (NEGRO) 100% ORIGINAL 10 UD 4,295.2 3,894.8 38,948.00 0.00 18 7,010.64 0.00 42,952.00 45,958.64         21 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH MP C3503 (841817) (NEGRO) 100% ORIGINAL 5 UD 7,053.82 6,396.26 31,981.30 0.00 18 5,756.63 0.00 35,269.10 37,737.93         22 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH MP C3503 (841818) (AMARILLO) 100% ORIGINAL 3 UD 7,053.82 6,396.26 19,188.78 0.00 18 3,453.98 0.00 21,161.46 22,642.76         23 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH MP C3503 (841819) (MAGENTA) 100% ORIGINAL 3 UD 7,053.82 6,396.26 19,188.78 0.00 18 3,453.98 0.00 21,161.46 22,642.76         24 44103103 - Tóner para imp(...)44103103 - Tóner para impresoras o fax 2.3.9.2.01 TONER RICOH MP C3503 (841820) (AZUL) 100% ORIGINAL 3 UD 7,053.82 6,396.26 19,188.78 0.00 18 3,453.98 0.00 21,161.46 22,642.76         25 44103105 - Cartuchos de t(...)44103105 - Cartuchos de tinta 2.3.9.2.01 TONER XEROX 006R01160 (WORKCENTRE 5325-5335) 100% ORIGINAL 3 UD 18,400 16,684.75 50,054.25 0.00 18 9,009.77 0.00 55,200.00 59,064.02         26 44103106 - Barras de tint(...)44103106 - Barras de tinta 2.3.9.2.01 TONER XEROX 106R03585 VERSALINK B400/B405) 100% ORIGINAL 3 UD 27,000 24,483.05 73,449.15 0.00 18 13,220.85 0.00 81,000.00 86,670.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SDS- DAF-CM-2021-0010 ACTA DE ADJUDICACION.PDF SDS- DAF-CM-2021-0010 ACTA DE ADJUDICACION.PDF Download Contract Technical Document Mappings Orden de Compras_10/5/2021_5_15 p.m..Pdf Download CERTIFICADO DE CUOTA A COMPROMETER.PDF CERTIFICADO DE CUOTA A COMPROMETER.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 984,961.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 984,961.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TONER 984,961.59  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 5127.01.0001.796 1 984,961.59  DOP Vencido CERTIFICADO DE CUOTA A COMPROMETER.PDF